Civic Intelligence

Willowwind School

990 • Fiscal year 2023 • EIN 23-7411810

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

92nd percentile

0.84x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,545

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,830,654

Up $85,610 (+3.1%) from 2022

Net Assets

Up

$456,748

Up $327,477 (+253%) from 2022

Liabilities

Down

$2,373,906

Down $241,867 (-9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Down

$1,924,307

Down $3,308 (-0.2%) from 2022

Expenses

Up

$1,660,942

Up $158,800 (+11%) from 2022

Net Income

Down

$263,365

Down $162,108 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$2,830,654
Liabilities$2,373,906
Net Assets$456,748
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$1,924,307
Expenses$1,660,942
Net Income$263,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,924,307
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$2,113,067$2,063,679▼ $49,388
Cash and Non-Interest-Bearing Accounts$612,849$723,783▲ $110,934
Accounts Receivable$15,838$15,163▼ $675
Prepaid Expenses and Deferred Charges$3,290$3,700▲ $410
Total Assets$2,745,044$2,830,654▲ $85,610
Other Assets Total$0$24,329▲ $24,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,755,030$1,593,877▼ $161,153
Unsecured Notes Loans Payable$492,466$481,593▼ $10,873
Deferred Revenue$221,686$190,808▼ $30,878
Accounts Payable and Accrued Expenses$142,353$79,248▼ $63,105
Other Liabilities$4,238$28,380▲ $24,142
Total Liabilities$2,615,773$2,373,906▼ $241,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,271$456,748▲ $327,477
Total Net Assets Fund Balance$129,271$456,748▲ $327,477
Total Liabilities and Net Assets / Fund Balance$2,745,044$2,830,654▲ $85,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,588$1,361,820$3,364,408
Equipment$13,320$372,430$385,750
Other Land Buildings$0$62,218$62,218
Leasehold Improvements$47,771$4,383$52,154
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BeningaHead of School (ended 6/30)FT$95,675$2,870$98,545

Board Members and Trustees

NameTitle
Michael NolanChairperson
Dawn LyonsBoard of Trustees
Jennifer Horn-fraiserBoard of Trustees
Kelu SullivanBoard of Trustees
Lucie LaurianBoard of Trustees
Michael WatsonBoard of Trustees
Shannon PerteitBoard of Trustees
Vance VandaeleBoard of Trustees
Stacy StoyanoffHead of School (started 6/19)
Dave ShriverSecretary
Sally HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,484
Program Service Revenue
$1,794,015
Investment Income
$1,548
Other Revenue
$77,260
All Other Contributions
$51,484
Change in Net Assets
$263,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,786
Other Expenses$538,544
Grants and Similar Amounts Paid$155,612
Total Fundraising Expense$18,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,416$260,021-$730,437
Grants to Domestic Individuals$155,612--$155,612
Current Officers, Directors, Trustees, and Key Employees$56,754$56,753-$113,507
Depreciation Depletion$101,542$5,314-$106,856
Interest$79,314$13,171-$92,485
Payroll Taxes$51,337$23,098-$74,435
Fees for Services Other-$57,675-$57,675
Other Employee Benefits$23,116$13,863-$36,979
Information Technology$36,715--$36,715
Occupancy$24,972--$24,972
Insurance-$20,144-$20,144
Advertising--$18,508$18,508
Other Expenses$14,873$33,010-$14,873
All Other Expenses$14,496--$14,496
Pension Plan Contributions$7,540$3,888-$11,428
Office Expenses-$9,175-$9,175
Conferences and Meetings$5,628--$5,628
Fees for Services Accounting-$5,300-$5,300
Fees for Services Legal-$257-$257
Total Functional Expenses$1,140,765$501,669$18,508$1,660,942
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
Lease Liability$24,142
Interest Payable$4,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 for the same period of disclosure as set forth in section 6104(d). 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
Stacy Stoyanoff
Title
Head of School
Phone
3193386061
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Stoyanoff
Formed
1974
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
55
Volunteers
30

Preparer

Firm
Creative Planning Tax LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foundation net assets 13,782.”

FORM 990, PART XII, LINE 2C:

“The process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 518 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. PLANETS ART INSTALLATION: WILLOWWIND'S 4TH-6TH GRADE STUDENTS SPENT SEVERAL WEEKS RESEARCHING THE EIGHT MAJOR PLANETS IN OUR SOLAR SYSTEM, AS WELL AS PLUTO AND THE SUN. STUDENTS WORKED IN TEAMS TO RESEARCH A PLANET OF THEIR CHOOSING AND WROTE A TWO PARAGRAPH SUMMARY OF WHAT THEY LEARNED. STUDENTS THEN COLLABORATED ON COMPOSING A TANKA, A JAPANESE FORM OF POETRY SIMILAR TO A HAIKU, INSPIRED BY THEIR PLANET. BEGINNING WITH THE SUN AT E. COURT STREET AND S. WESTMINSTER STREET AND EXTENDING NEARLY 1/3 MILE ALONG COURT HILL PARK TRAIL ENDING AT MEADOW STREET, VISITORS WILL FIND KINETIC SCULPTURES REPRESENTING THESE TEN CELESTIAL BODIES. ACCOMPANYING EACH SCULPTURE IS AN INFORMATIONAL SIGN WITH THE STUDENTS' RESEARCH AND ORIGINAL POEM. THIS PROJECT WAS UNVEILED IN MAY AND WILL REMAIN UP THROUGH THE FALL OF 2023. INNOVATION IN EDUCATION 2023 WINNERS:OUR DEDICATED AND TALENTED TEACHERS AND STAFF HAVE BEEN RECOGNIZED FOR THEIR EXCEPTIONAL TEACHING SKILLS AND COMMITMENT TO THEIR STUDENTS' SUCCESS. ONE WILLOWWIND TEACHER WAS AWARDED THE EARLY CHILDHOOD INNOVATION AWARD. THIS AWARD RECOGNIZES OUTSTANDING CHILDCARE PROVIDERS AND PROGRAMS FOR THEIR COMMITMENT TO BUILDING THE FOUNDATION CHILDREN NEED TO MAKE THE BEST POSSIBLE START IN LIFE. ONE STAFF MEMBER WAS SELECTED FOR THE ADMINISTRATIVE/SUPPORT STAFF EXCELLENCE AWARD. THIS AWARD RECOGNIZES THE EXEMPLARY SERVICE OF A DEDICATED ADMINISTRATIVE ASSISTANT OR EMPLOYEE WHO FOSTERS A POSITIVE LEARNING AND SUPPORTIVE ENVIRONMENT AT THEIR SCHOOL. ONE OTHER STAFF MEMBER WAS AWARDED THE THE IMPACT AWARD. THIS AWARD IS GIVEN TO A SCHOOL GROUP THAT EMBRACES THREE CORE GOALS: TO INSPIRE, INNOVATE, AND ACHIEVE. THEIR PURSUIT OF THESE THREE GOALS CULMINATES TO REALIZE A FOURTH: IMPACT ON TEACHERS, STUDENTS, AND THEIR COMMUNITY. WILLOWWIND SCHOOL EXCEEDS ALL OTHERS IN ITS ABILITY TO IMPACT STUDENTS AND TEACHERS THROUGH INSPIRING, INNOVATIVE, EXCEPTIONAL, UNPRECEDENTED AND/OR EXTRAORDINARY PROGRAM COMPONENTS. STUDENT ACHIEVEMENTS: ONE BOOK TWO BOOK. DURING THE 22-23 SCHOOL YEAR, FIVE WILLOWWIND STUDENTS WERE RECOGNIZED FOR THEIR OUTSTANDING WRITING AT IOWA CITY'S UNESCO ONE BOOK TWO BOOK FESTIVAL. ALSO BEING RECOGNIZED FOR THEIR OUTSTANDING WRITING, FOUR WILLOWWIND STUDENTS WERE RECOGNIZED. MIDWESTONE ART SHOW EACH YEAR MIDWESTONE BANK SELECTS 25 PIECES OF ARTWORK TO BE FEATURED IN THE KIDS' ART CALENDAR AND AN ADDITIONAL 25 PIECES TO BE FRAMED BY BLICK ART MATERIALS. THIS ANNUAL PROGRAM OFFERS THE CHILDREN IN OUR COMMUNITY THE OPPORTUNITY TO BE CREATIVE, DREAM, AND BUILD THEIR SELF-ESTEEM. TWO WILLOWWIND STUDENTS WERE SELECTED TO HAVE THEIR ARTWORK DISPLAYED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL (ENDED 6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL (STARTED 6/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0155612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01924307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036715
IRS990/InformationTechnologyGrp/TotalAmt036715
IRS990/InsuranceGrp/ManagementAndGeneralAmt020144
IRS990/InsuranceGrp/TotalAmt020144
IRS990/InterestGrp/ManagementAndGeneralAmt013171
IRS990/InterestGrp/ProgramServicesAmt079314
IRS990/InterestGrp/TotalAmt092485
IRS990/InvestmentIncomeGrp/ExclusionAmt01548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01548
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01800851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02113067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02063679
IRS990/LandBldgEquipCostOrOtherBssAmt03864530
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLOWWIND SCHOOL IS A JOYFUL LEARNING COMMUNITY WHERE CHILDREN DEVELOP THEIR UNIQUE POTENTIAL THROUGH CHILD-LED INQUIRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01755030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01593877
IRS990/NetAssetsOrFundBalancesBOYAmt0129271
IRS990/NetAssetsOrFundBalancesEOYAmt0456748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024972
IRS990/OccupancyGrp/TotalAmt024972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09175
IRS990/OfficeExpensesGrp/TotalAmt09175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024329
IRS990/OtherChangesInNetAssetsAmt013782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036979
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS & ACTIVITIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033010
IRS990/OtherExpensesGrp/ProgramServicesAmt060053
IRS990/OtherExpensesGrp/ProgramServicesAmt137195
IRS990/OtherExpensesGrp/ProgramServicesAmt21202
IRS990/OtherExpensesGrp/ProgramServicesAmt314873
IRS990/OtherExpensesGrp/TotalAmt060053
IRS990/OtherExpensesGrp/TotalAmt137195
IRS990/OtherExpensesGrp/TotalAmt234212
IRS990/OtherExpensesGrp/TotalAmt314873
IRS990/OtherLiabilitiesGrp/BOYAmt04238
IRS990/OtherLiabilitiesGrp/EOYAmt028380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/ExclusionAmt077260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077260
IRS990/OtherRevenueTotalAmt077260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023098
IRS990/PayrollTaxesGrp/ProgramServicesAmt051337
IRS990/PayrollTaxesGrp/TotalAmt074435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07540
IRS990/PensionPlanContributionsGrp/TotalAmt011428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03700
IRS990/PrincipalOfficerNm0STACY STOYANOFF
IRS990/PriorPeriodAdjustmentsAmt050330
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/RelatedOrExemptFuncIncomeAmt01462879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114740
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/ExpenseAmt0137600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216396
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/ExpenseAmt072960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109931
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0493293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01715144
IRS990/PYRevenuesLessExpensesAmt0425473
IRS990/PYSalariesCompEmpBnftPaidAmt0898918
IRS990/PYTotalExpensesAmt01502142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01462879
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/BookValueAmt02002588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03364408
IRS990ScheduleD/EquipmentGrp/BookValueAmt013320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02063679
IRS990ScheduleD/TotalLiabilityAmt028380
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/CashGrantAmt072398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE FINANCIAL STATEMENTS ARE NOT MADE GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION NET ASSETS 13,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED DURING THE TAX 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/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,654
Liabilities
$2,373,906
Net assets
$456,748
Revenue
$1,924,307
Expenses
$1,660,942
Net income
$263,365
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