Civic Intelligence

Willowwind School

990 • Fiscal year 2020 • EIN 23-7411810

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.WILLOWWIND.ORG
950 Dover StreetIowa City, IA 52245

(319) 338-6061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,598,291

Down $38,352 (-1.5%) from 2019

Net Assets

Down

-$452,516

Down $69,594 (-18%) from 2019

Liabilities

Up

$3,050,807

Up $31,242 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$1,178,875

Down $331,052 (-22%) from 2019

Expenses

Down

$1,248,469

Down $216,792 (-15%) from 2019

Net Income

Down

-$69,594

Down $114,260 (-256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,372,186Liabilities 2013: $4,118,238Net Assets 2013: -$746,0522013Assets 2014: $3,220,017Liabilities 2014: $3,915,863Net Assets 2014: -$695,8462014Assets 2015: $3,155,973Liabilities 2015: $3,703,190Net Assets 2015: -$547,2172015Assets 2016: $3,166,971Liabilities 2016: $3,618,944Net Assets 2016: -$451,9732016Assets 2017: $2,935,080Liabilities 2017: $3,455,836Net Assets 2017: -$520,7562017Assets 2018: $2,691,240Liabilities 2018: $3,118,829Net Assets 2018: -$427,5892018Assets 2019: $2,636,643Liabilities 2019: $3,019,565Net Assets 2019: -$382,9222019Assets 2020: $2,598,291Liabilities 2020: $3,050,807Net Assets 2020: -$452,5162020Assets 2021: $2,686,675Liabilities 2021: $2,982,877Net Assets 2021: -$296,2022021Assets 2022: $2,745,044Liabilities 2022: $2,615,773Net Assets 2022: $129,2712022Assets 2023: $2,830,654Liabilities 2023: $2,373,906Net Assets 2023: $456,7482023Assets 2024: $2,682,486Liabilities 2024: $2,194,586Net Assets 2024: $487,9002024

Highlighted filing

2020

Assets$2,598,291
Liabilities$3,050,807
Net Assets-$452,516
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,379,7452013Revenue 2014: $1,530,886Expenses 2014: $1,477,063Net Income 2014: $53,8232014Revenue 2015: $1,613,582Expenses 2015: $1,464,953Net Income 2015: $148,6292015Revenue 2016: $1,591,601Expenses 2016: $1,496,357Net Income 2016: $95,2442016Revenue 2017: $1,454,992Expenses 2017: $1,523,775Net Income 2017: -$68,7832017Revenue 2018: $1,468,289Expenses 2018: $1,375,123Net Income 2018: $93,1662018Revenue 2019: $1,509,927Expenses 2019: $1,465,261Net Income 2019: $44,6662019Revenue 2020: $1,178,875Expenses 2020: $1,248,469Net Income 2020: -$69,5942020Revenue 2021: $1,485,119Expenses 2021: $1,299,153Net Income 2021: $185,9662021Revenue 2022: $1,927,615Expenses 2022: $1,502,142Net Income 2022: $425,4732022Revenue 2023: $1,924,307Expenses 2023: $1,660,942Net Income 2023: $263,3652023Revenue 2024: $1,793,750Expenses 2024: $1,695,542Net Income 2024: $98,2082024

Highlighted filing

2020

Revenue$1,178,875
Expenses$1,248,469
Net Income-$69,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$1,198,233
Mission and Program Overview

Mission

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.

ELEMENTARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,533,464$2,428,824▼ $104,640
Loans From Officers Directors$389,029$382,359▼ $6,670
Cash and Non-Interest-Bearing Accounts$102,135$163,373▲ $61,238
Accounts Receivable$853$6,094▲ $5,241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-382,922$-452,516▼ $69,594
Total Assets$2,636,643$2,598,291▼ $38,352
Other Assets Total$191$0▼ $191
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,224,075$2,430,130▲ $206,055
Accounts Payable and Accrued Expenses$154,737$126,793▼ $27,944
Deferred Revenue$250,324$110,125▼ $140,199
Other Liabilities$1,400$1,400→ $0
Total Liabilities$3,019,565$3,050,807▲ $31,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$-382,922$-452,516▼ $69,594
Total Liabilities and Net Assets / Fund Balance$2,636,643$2,598,291▼ $38,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,398,018$1,207,468$3,605,486
Equipment$24,911$331,007$355,918
Other Land Buildings$5,895$56,324$62,219
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dave ShriverBoard of Trustees
Jake BealBoard of Trustees
Jennie SchmidtBoard of Trustees
Jennifer Horn-fraiserBoard of Trustees
Jesse BulmanBoard of Trustees
Kelu SullivanBoard of Trustees
Lisa LepicBoard of Trustees
Lucie LaurianBoard of Trustees
Michael NolanBoard of Trustees
Michael WatsonBoard of Trustees
Sally HollandBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$58,762
Program Service Revenue
$1,122,567
Investment Income
$102
Other Revenue
$-2,556
All Other Contributions
$54,912
Change in Net Assets
$-69,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,155
Other Expenses$493,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,929$140,000-$666,929
Occupancy$152,489--$152,489
Depreciation Depletion$96,867--$96,867
All Other Expenses$56,542--$56,542
Payroll Taxes$43,482$11,552-$55,034
Other Expenses$24,587--$24,587
Information Technology$20,178--$20,178
Other Employee Benefits$19,500--$19,500
Pension Plan Contributions$9,491$4,201-$13,692
Interest$13,141--$13,141
Insurance$8,941$3,832-$12,773
Advertising$5,365--$5,365
Fees for Services Other-$4,478-$4,478
Fees for Services Accounting-$3,076-$3,076
Office Expenses-$626-$626
Fees for Services Legal-$50-$50
Total Functional Expenses$1,080,654$167,815$0$1,248,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Timothy TerryMORE THAN 35% OWNER OF AN ENTITY DOING BUSINESS WITH THE ORGANIZATIONTerry, Lockridge & Dunn, Inc. Was Paid for Accounting Work Performed on a MNo$3,076

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$389,029$382,359▼ $6,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“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.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at board meetings on a regular basis.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Willowwind School
EIN
23-7411810
Phone
3193386061
Address
950 DOVER STREET, IOWA CITY, IA 52245

Signing Officer

Name
Michelle C Beninga
Title
Head of School
Phone
3193386061
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle C Beninga
Formed
1974
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
50

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Robin Jackson Miller
Phone
3193642945
Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt041777
IRS990/OtherExpensesGrp/ProgramServicesAmt135320
IRS990/OtherExpensesGrp/ProgramServicesAmt226045
IRS990/OtherExpensesGrp/ProgramServicesAmt324587
IRS990/OtherExpensesGrp/TotalAmt041777
IRS990/OtherExpensesGrp/TotalAmt135320
IRS990/OtherExpensesGrp/TotalAmt226045
IRS990/OtherExpensesGrp/TotalAmt324587
IRS990/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt01400
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011552
IRS990/PayrollTaxesGrp/ProgramServicesAmt043482
IRS990/PayrollTaxesGrp/TotalAmt055034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09491
IRS990/PensionPlanContributionsGrp/TotalAmt013692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE C BENINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103832
IRS990/ProgSrvcAccomActy2Grp/Desc0BEFORE & 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/ExpenseAmt036875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107638
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP. EDUCATIONAL PROGRAM DURING THE MONTHS OF JUNE, JULY, & AUGUST FOR CHILDREN AGES THREE THROUGH TWELVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0640388
IRS990/PYOtherRevenueAmt0-3556
IRS990/PYProgramServiceRevenueAmt01462472
IRS990/PYRevenuesLessExpensesAmt044666
IRS990/PYSalariesCompEmpBnftPaidAmt0824873
IRS990/PYTotalExpensesAmt01465261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01509927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2556
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0928001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-382922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-452516
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/BookValueAmt02398018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03605486
IRS990ScheduleD/EquipmentGrp/BookValueAmt024911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02428824
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS PRINTED WITH THE ENROLLMENT PROCEDURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY TERRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORE THAN 35% OWNER OF AN ENTITY DOING BUSINESS WITH THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03076
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TERRY, LOCKRIDGE & DUNN, INC. WAS PAID FOR ACCOUNTING WORK PERFORMED ON A M
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0382359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TLD INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS FOR NEW BUILDING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt092000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD OF TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0382359
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLOWWIND 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLOWWIND FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452124434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILD AWARENESS OF WILLOWWIND SCHOOL IN THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 DOVER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,598,291
Liabilities
$3,050,807
Net assets
-$452,516
Revenue
$1,178,875
Expenses
$1,248,469
Net income
-$69,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.19$0.49$1.79$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.37$0.46$1.92$1.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.62$0.13$1.93$1.50$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.98$0.30$1.49$1.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.60$3.05$0.45$1.18$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.64$3.02$0.38$1.51$1.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.69$3.12$0.43$1.47$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.94$3.46$0.52$1.45$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.62$0.45$1.59$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.16$3.70$0.55$1.61$1.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.92$0.70$1.53$1.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.12$0.75$1.38