Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 36-2656049 • 501(c)3 • Winnetka, IL
Profile
To provide a warm, nuturing environment for young children to develop socially, emotionally, physically and intellectually under the guidance of a staff that is highly experienced in the field of child development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,311,428
Up $75,576 (+2.3%) from 2024
Liabilities
Down$944,732
Down $95,719 (-9.2%) from 2024
Net Assets
Up$2,366,696
Up $171,295 (+7.8%) from 2024
Revenue
Up$1,110,661
Up $109,370 (+11%) from 2024
Expenses
Up$921,514
Up $29,933 (+3.4%) from 2024
Net Income
Up$189,147
Up $79,437 (+72%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a warm, nuturing environment for young children to develop socially, emotionally, physically and intellectually under the guidance of a staff that is highly experienced in the field of child development.
Willow wood preschool provides a warm, nuturing environment for young children to develop socially, emotionally, physically and intellectually under the guidance of a staff that is highly experienced in the field of child development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,606,974 | $2,534,454 | ▼ $72,520 |
| Cash and Non-Interest-Bearing Accounts | $22,741 | $306,435 | ▲ $283,694 |
| Savings and Temporary Cash Investments | $211,888 | $150,612 | ▼ $61,276 |
| Land, Buildings, and Equipment, Net | $147,698 | $135,014 | ▼ $12,684 |
| Total Assets | $3,235,852 | $3,311,428 | ▲ $75,576 |
| Other Assets Total | $246,551 | $184,913 | ▼ $61,638 |
| Liabilities | |||
| Other Liabilities | $1,040,451 | $944,732 | ▼ $95,719 |
| Total Liabilities | $1,040,451 | $944,732 | ▼ $95,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,195,401 | $2,366,696 | ▲ $171,295 |
| Total Net Assets Fund Balance | $2,195,401 | $2,366,696 | ▲ $171,295 |
| Total Liabilities and Net Assets / Fund Balance | $3,235,852 | $3,311,428 | ▲ $75,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $131,654 | $621,479 | $753,133 |
| Equipment | $0 | $92,541 | $92,541 |
| Other Land Buildings | $3,360 | $19,797 | $23,157 |
| Other Assets Org | $184,913 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Cornelo | Executive Director | FT | $123,550 | $123,550 |
| Name | Title |
|---|---|
| Libby Splithoff | President |
| Alex Kurucz | Director |
| Ally Kaplan | Director |
| Annaliese Nicodemo | Director |
| Austin Hickey | Director |
| Catherine Cunning | Director |
| EMILY O'BRIEN | Director |
| Gretchen Buske | Director |
| Jess Christie | Director |
| Jessica Donoghoe | Director |
| Katie Petric | Director |
| Patrice Markoski | Director |
| Steven Alessandro | Director |
| Maggie Holtgreive Searle | Secretary |
| Marina Yarnoff | Treasurer |
| Kristin Kavanaugh | VP Marketing |
| Carolyn Lanctot | VP Operations |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $678,664 |
| Other Expenses | $242,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,556 | $61,775 | - | $592,331 |
| Occupancy | $84,570 | - | - | $84,570 |
| Other Employee Benefits | $39,505 | $4,389 | - | $43,894 |
| Payroll Taxes | $38,195 | $4,244 | - | $42,439 |
| Depreciation Depletion | $22,185 | - | - | $22,185 |
| All Other Expenses | $9,818 | $2,684 | - | $12,502 |
| Insurance | $11,374 | - | - | $11,374 |
| Other Expenses | $7,885 | $26,458 | - | $7,885 |
| Fees for Services Accounting | - | $4,322 | - | $4,322 |
| Fees for Services Legal | - | $4,272 | - | $4,272 |
| Fees for Services Other | $1,149 | - | - | $1,149 |
| Advertising | - | $391 | - | $391 |
| Total Functional Expenses | $812,979 | $108,535 | $0 | $921,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $921,514 |
| Total Expenses per Audited Statements | $919,569 |
| Expenses per Audited Statements | $895,056 |
| Expenses Not Reported on Financial Statements | $26,458 |
| Expenses Not Reported on Form 990 | $24,513 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,263 |
| Fundraising Direct Expenses | $24,513 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraising Event | $44,080 | $44,080 | $455 | $43,625 |
| Total Events | $52,263 | $52,263 | $24,513 | $27,750 |
| Liability | Amount |
|---|---|
| Program Tuition Received in Advance | $732,558 |
| Operating Lease Liability | $212,174 |
“The board of director's president and treasurer reviews in detail the form 990 prior to filing. All directors have access to the form 990.”
“The organization has adopted a conflict of interest policy and monitoring procedures, which are reviewed annually.”
“The board of directors annually approves the compensation of the executive director as recommended by the vice president of operations and the treasurer.”
“Form 990 is available for inspection upon request at the school office.”
“The organization makes its governing documents, conflict of interest, and financial statements available to the public through request at its school office.”
“The process has not changed from the prior year.”
“Fundraising expenses 24,513.”
“Fundraising expenses 24,513.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WILLOW WOOD PRESCHOOL PROVIDES A WARM, NUTURING ENVIRONMENT FOR YOUNG CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY UNDER THE GUIDANCE OF A STAFF THAT IS HIGHLY EXPERIENCED IN THE FIELD OF CHILD DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARINA YARNOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8474416393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 684 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNETKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224829 |
| IRS990/CYOtherExpensesAmt | 0 | 242850 |
| IRS990/CYOtherRevenueAmt | 0 | 29150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 856682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678664 |
| IRS990/CYTotalExpensesAmt | 0 | 921514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22185 |
| IRS990/Desc | 0 | CHILDREN'S PRESCHOOL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 812979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4322 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIBBY SPLITHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN LANCTOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX KURUCZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARINA YARNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICE MARKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAGGIE HOLTGREIVE SEARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESS CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN KAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUSTIN HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA DONOGHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNALIESE NICODEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE CUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRETCHEN BUSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE PETRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN CORNELO |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123550 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52263 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 171506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 171506 |
| IRS990/GrossReceiptsAmt | 0 | 1135174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2606974 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2534454 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 868831 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A WARM, NUTURING ENVIRONMENT FOR YOUNG CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY UNDER THE GUIDANCE OF A STAFF THAT IS HIGHLY EXPERIENCED IN THE FIELD OF CHILD DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2195401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2366696 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171506 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171506 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2195401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2366696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 246551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43894 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY AND SOCIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1040451 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 944732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOARD DUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/OtherRevenueTotalAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42439 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH TARKINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 856682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107681 |
| IRS990/PYOtherExpensesAmt | 0 | 207016 |
| IRS990/PYOtherRevenueAmt | 0 | 13734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 871376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 684565 |
| IRS990/PYTotalExpensesAmt | 0 | 891581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1001291 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1029588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150612 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92541 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24513 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26458 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 895056 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 26458 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 26458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 131654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 621479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 753133 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -17852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 184913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 732558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 212174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROGRAM TUITION RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24513 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6661 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 26458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1084203 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 24,513. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 24,513. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135014 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 184913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 921514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 944732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1110661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1090864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 919569 |
| 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 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WILLOW WOOD PRESCHOOL DOES NOT MAINTAIN RECORDS OF RACIAL COMPOSITION FOR STUDENTS, FACULTY AND ADMINISTRATIVE STAFF. THESE RECORDS ARE NOT A REQUIREMENT OF THE ILLINOIS DEPARTMENT OF CHILD AND FAMILY SERVICES, WHO IS THE SCHOOL'S LICENSING AGENT. |
No mirrored PDF or thumbnail assets are attached yet.