Civic Intelligence

Willowwind School

990 • Fiscal year 2022 • EIN 23-7411810

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,745,044

Up $58,369 (+2.2%) from 2021

Net Assets

Up

$129,271

Up $425,473 (+144%) from 2021

Liabilities

Down

$2,615,773

Down $367,104 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$1,927,615

Up $442,496 (+30%) from 2021

Expenses

Up

$1,502,142

Up $202,989 (+16%) from 2021

Net Income

Up

$425,473

Up $239,507 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$2,745,044
Liabilities$2,615,773
Net Assets$129,271
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,927,615
Expenses$1,502,142
Net Income$425,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,927,615
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$2,212,791$2,113,067▼ $99,724
Cash and Non-Interest-Bearing Accounts$452,855$612,849▲ $159,994
Accounts Receivable$17,739$15,838▼ $1,901
Prepaid Expenses and Deferred Charges$3,290$3,290→ $0
Total Assets$2,686,675$2,745,044▲ $58,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,903,289$1,755,030▼ $148,259
Unsecured Notes Loans Payable$743,204$492,466▼ $250,738
Deferred Revenue$218,374$221,686▲ $3,312
Accounts Payable and Accrued Expenses$113,772$142,353▲ $28,581
Other Liabilities$4,238$4,238→ $0
Total Liabilities$2,982,877$2,615,773▼ $367,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-296,202$129,271▲ $425,473
Total Net Assets Fund Balance$-296,202$129,271▲ $425,473
Total Liabilities and Net Assets / Fund Balance$2,686,675$2,745,044▲ $58,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,088,848$1,275,560$3,364,408
Equipment$24,219$361,531$385,750
Other Land Buildings$0$62,218$62,218
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BeningaHead of SchoolFT$92,250$28,000$120,250

Board Members and Trustees

NameTitle
Michael WatsonChairperson
Angela BarrettBoard of Trustees
Dave ShriverBoard of Trustees
Dawn LyonsBoard of Trustees
Jennie SchmidtBoard of Trustees
Jennifer Horn-fraiserBoard of Trustees
Kelu SullivanBoard of Trustees
Lisa LepicBoard of Trustees
Lucie LaurianBoard of Trustees
Michael NolanSecretary
Sally HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,950
Program Service Revenue
$1,715,144
Investment Income
$521
Other Revenue
$0
All Other Contributions
$55,435
Change in Net Assets
$425,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,918
Other Expenses$493,293
Grants and Similar Amounts Paid$109,931
Total Fundraising Expense$32,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,291$241,427-$698,718
Occupancy$21,265$121,855-$143,120
Grants to Domestic Individuals$109,931--$109,931
Depreciation Depletion$99,724--$99,724
Current Officers, Directors, Trustees, and Key Employees$46,846$46,846-$93,692
Interest$86,931--$86,931
Payroll Taxes$35,552$18,330-$53,882
Other Employee Benefits$25,043$14,320-$39,363
Advertising--$32,610$32,610
Information Technology$24,941--$24,941
Office Expenses-$21,758-$21,758
Insurance-$17,568-$17,568
Fees for Services Accounting-$15,662-$15,662
Pension Plan Contributions$8,438$4,825-$13,263
Conferences and Meetings$9,481--$9,481
Other Expenses$7,752$6,796-$6,796
All Other Expenses$4,815--$4,815
Fees for Services Legal-$3,148-$3,148
Fees for Services Other-$1,778-$1,778
Total Functional Expenses$955,219$514,313$32,610$1,502,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$4,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 A, Line 6

“Willowwind has members whose membership is determined by the school's bylaws.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to willowwind's bylaws, the members have the power to elect candidates to the board of trustees.”

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 reviewed and re-executed annually.”

Form 990, Part VI, Section C, Line 19

“Willowwind makes its governing documents and conflict of interest policy available upon request. The financial statements are not made generally 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 Beninga
Title
Head of School
Phone
3193386061
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Beninga
Formed
1974
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
50

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

990, Part XII, Financial Statements and Reporting

“The oversight process has not changed since prior year.”

Raw XML AppendixShowing 400 of 491 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/Desc0ACADEMIC PRESCHOOL AND ELEMENTARY SCHOOL PROGRAM FOR CHILDREN GRADES PRESCHOOL THROUGH 6TH GRADE. LATE AUGUST THROUGH LATE MAY. FROM 8:00 / 8:15 AM - 3:15 / 3:30 PM. AT WILLOWWIND, WE BELIEVE THAT PROVIDING STUDENTS WITH REGULAR OPPORTUNITIES TO INTERACT WITH ART IS IMPERATIVE FOR BOTH PERSONAL AND ACADEMIC GROWTH. DURING THE 2021-22 SCHOOL YEAR, WILLOWWIND PILOTED ITS INTEGRATED ARTS PROGRAM. WHILE CREATIVITY HAS FREQUENTLY MERGED WITH ACADEMICS THROUGHOUT WILLOWWIND'S HISTORY, THE INTEGRATED ARTS AIMS TO AMPLIFY ACADEMIC EXPERIENCES THROUGH THE ARTS. THIS PROGRAM PROVIDES EXCITING OPPORTUNITIES TO LEARN AND TEACH THROUGH ENGAGING, MULTI-FACETED PROJECTS THAT BRING CORE CURRICULUM TO LIFE. THIS KIND OF LEARNING ASKS STUDENTS TO LOOK AT A TOPIC THROUGH MANY DIFFERENT LENSES, TO COLLABORATE WITH PEERS, AND TO SHARE THEIR KNOWLEDGE IN A VARIETY OF WAYS. THE INTEGRATED ARTS PROGRAM ALSO WORKS WITH LOCAL CREATIVES TO BRING EVEN MORE ART AND LEARNING TO WILLOWWIND STUDENTS.
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01903289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01755030
IRS990/NetAssetsOrFundBalancesBOYAmt0-296202
IRS990/NetAssetsOrFundBalancesEOYAmt0129271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-296202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121855
IRS990/OccupancyGrp/ProgramServicesAmt021265
IRS990/OccupancyGrp/TotalAmt0143120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021758
IRS990/OfficeExpensesGrp/TotalAmt021758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039363
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & ACTIVITIE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06796
IRS990/OtherExpensesGrp/ProgramServicesAmt09102
IRS990/OtherExpensesGrp/ProgramServicesAmt18107
IRS990/OtherExpensesGrp/ProgramServicesAmt27752
IRS990/OtherExpensesGrp/TotalAmt09102
IRS990/OtherExpensesGrp/TotalAmt18107
IRS990/OtherExpensesGrp/TotalAmt27752
IRS990/OtherExpensesGrp/TotalAmt36796
IRS990/OtherLiabilitiesGrp/BOYAmt04238
IRS990/OtherLiabilitiesGrp/EOYAmt04238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018330
IRS990/PayrollTaxesGrp/ProgramServicesAmt035552
IRS990/PayrollTaxesGrp/TotalAmt053882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08438
IRS990/PensionPlanContributionsGrp/TotalAmt013263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03290
IRS990/PrincipalOfficerNm0MICHELLE BENINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01357253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01357253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109930
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM IS FOR CHILDREN GRADES PRESCHOOL THROUGH 6TH GRADE. SUMMER AT WILLOWWIND SCHOOL IS AN ENGAGING AND ENRICHING EDUCATIONAL EXPERIENCE FOR CHILDREN. IT IS DESIGNED TO SUIT A WIDE VARIETY OF INTERESTS BY PROVIDING OPPORTUNITIES TO LEARN AND PLAY THROUGH NATURE, ARTS, STEM, THEATER, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247961
IRS990/ProgSrvcAccomActy3Grp/Desc0BEFORE AND AFTER SCHOOL PROGRAM IS FOR CHILDREN GRADES PRESCHOOL THROUGH 6TH GRADE. SUPERVISED ACTIVITIES, AND SNACKS ARE PROVIDED. FROM 7:30-8:30AM AND 3:00-6:00PM, MONDAY THROUGH FRIDAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097750
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0473556
IRS990/PYOtherRevenueAmt0-22043
IRS990/PYProgramServiceRevenueAmt01325851
IRS990/PYRevenuesLessExpensesAmt0185966
IRS990/PYSalariesCompEmpBnftPaidAmt0727847
IRS990/PYTotalExpensesAmt01299153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01357253
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02088848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03364408
IRS990ScheduleD/EquipmentGrp/BookValueAmt024219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113067
IRS990ScheduleD/TotalLiabilityAmt04238
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SLIDING SCALE TUITION IS BASED ON THE PRINCIPLE THAT A FAMILY'S FINANCIAL COMMITMENT TO AN INDEPENDENT SCHOOL EDUCATION SHOULD BE IN EQUITABLE PROPORTION TO ITS FINANCIAL RESOURCES. - THE FACTS GRANT AND AID ASSESSMENT IS USED TO DETERMINE EACH FAMILY'S CONTRACTED TUITION FOR THE COMING YEAR. A FAMILY'S FINANCIAL INFORMATION IS SHARED WITH FACTS, AN INDEPENDENT, THIRD-PARTY SERVICE. THE SAME FINANCIAL INFORMATION IS ASKED OF ALL PARENTS/GUARDIANS WHO ARE REQUESTING FINANCIAL ASSISTANCE. - THERE IS A $35 FEE FOR THIS SERVICE, AND APPLYING FOR SLIDING SCALE TUITION IS OPTIONAL - UPON THE COMPLETION OF THE FACTS FORM, AND SUBMISSION OF A RECENT FEDERAL INCOME TAX FORM, AND/OR OTHER SUPPORTING FINANCIAL DOCUMENTS, FACTS COMPLETES AND DELIVERS TO WILLOWWIND THE COLLECTED FINANCIAL DATA USED TO DETERMINE THE APPROPRIATE TUITION TIER FOR EACH INDIVIDUAL FAMILY. -SCHOLARSHIPS ARE THEN DECIDED UPON BY A FINANCIAL AID COMMITTEE THAT MEETS IN THE SPRING BEFORE THE ACADEMIC YEAR. A LIMITED POOL OF FINANCIAL AID DOLLARS IS AVAILABLE TO THOSE THAT QUALIFY. K-6 FAMILIES WITH HOUSEHOLD INCOME OF LESS THAN $75,000 ARE ENCOURAGED TO DESIGNATE FINANCIAL AID INTEREST, AN OPTION THAT IS GIVEN ON THE ENROLLMENT SURVEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLOWWIND HAS MEMBERS WHOSE MEMBERSHIP IS DETERMINED BY THE SCHOOL'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO WILLOWWIND'S BYLAWS, THE MEMBERS HAVE THE POWER TO ELECT CANDIDATES TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RE-EXECUTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLOWWIND MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT MADE GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII, FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLOWIND FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452124434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILD AWARENESS OF WILLOWIND SCHOOL IN THE COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0950 DOVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,745,044
Liabilities
$2,615,773
Net assets
$129,271
Revenue
$1,927,615
Expenses
$1,502,142
Net income
$425,473
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