Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,044,114
Down $3,559,281 (-37%) from 2011
Net Assets
Down$3,786,548
Down $228,674 (-5.7%) from 2011
Liabilities
Down$2,257,566
Down $3,330,607 (-60%) from 2011
Revenue
$3,016,167
No earlier filing loaded for comparison.
Expenses
Up$3,738,885
Up $234,283 (+6.7%) from 2011
Net Income
-$722,718
No earlier filing loaded for comparison.
To help cooperating parents form the characters of their daughters so that the girls grow up to become competent, responsible professional women, who raise strong families, and live by Christian moral principles as taught by the Catholic Church.
Willows Academy is a preeminent college preparatory school, rich in the Catholic tradition, and focused exclusively on the education of young women grades 6 through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,966,464 | $4,387,548 | ▼ $2,578,916 |
| Savings and Temporary Cash Investments | $1,678,934 | $1,245,319 | ▼ $433,615 |
| Cash and Non-Interest-Bearing Accounts | $228,577 | $330,056 | ▲ $101,479 |
| Prepaid Expenses and Deferred Charges | $18,093 | $53,526 | ▲ $35,433 |
| Accounts Receivable | $7,193 | $15,476 | ▲ $8,283 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,927,803 | $6,044,114 | ▼ $2,883,689 |
| Other Assets Total | $28,542 | $12,189 | ▼ $16,353 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,564,677 | $1,640,538 | ▼ $1,924,139 |
| Other Liabilities | $619,973 | $386,824 | ▼ $233,149 |
| Accounts Payable and Accrued Expenses | $233,887 | $230,204 | ▼ $3,683 |
| Total Liabilities | $4,418,537 | $2,257,566 | ▼ $2,160,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,498,821 | $3,776,043 | ▼ $722,778 |
| Temporarily Rstr Net Assets | $10,445 | $10,505 | ▲ $60 |
| Total Net Assets Fund Balance | $4,509,266 | $3,786,548 | ▼ $722,718 |
| Total Liabilities and Net Assets / Fund Balance | $8,927,803 | $6,044,114 | ▼ $2,883,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,917,366 | $2,635,816 | $6,553,182 |
| Other Land Buildings | $55,182 | $821,306 | $876,488 |
| Land | $415,000 | - | $415,000 |
| Equipment | - | $26,360 | $26,360 |
| Name | Title |
|---|---|
| James Paschall | President |
| Gabriela Martinez | Member |
| Janet Laird | Member |
| John McNally | Member |
| Lilliam Civantos | Member |
| Maureen Kiernan | Member |
| Natalie Jakucyn | Member |
| Richard McEwen | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,991,318 |
| Grants and Similar Amounts Paid | $988,968 |
| Other Expenses | $758,599 |
| Total Fundraising Expense | $16,919 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,561,769 | $22,503 | - | $1,584,272 |
| Grants to Domestic Orgs | $694,268 | - | - | $694,268 |
| Other Employee Benefits | $355,911 | $51,135 | - | $407,046 |
| Grants to Domestic Individuals | $294,700 | - | - | $294,700 |
| Depreciation Depletion | $138,107 | $31,074 | $3,453 | $172,634 |
| All Other Expenses | $33,460 | $39,834 | $922 | $74,216 |
| Interest | $56,238 | $12,653 | $1,406 | $70,297 |
| Occupancy | - | $68,690 | - | $68,690 |
| Office Expenses | - | $48,089 | - | $48,089 |
| Insurance | - | $44,598 | - | $44,598 |
| Other Expenses | $90,498 | $25,550 | - | $25,550 |
| Advertising | - | - | $11,138 | $11,138 |
| Fees for Services Accounting | - | $10,750 | - | $10,750 |
| Fees for Services Legal | - | $1,539 | - | $1,539 |
| Total Functional Expenses | $3,224,951 | $497,015 | $16,919 | $3,738,885 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,738,885 |
| Total Expenses per Form 990 | $3,738,885 |
| Total Expenses per Audited Statements | $3,467,349 |
| Expenses Not Reported on Form 990 | $-271,536 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northridge Preparatory School | Niles, IL | - | Distribution of NRP Non-cash Items | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,861 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Prelude | $109,024 | - | $23,164 | - |
| Gala | $24,715 | - | $23,697 | - |
| Total Events | $133,739 | - | $46,861 | $-46,861 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Student Deposits | $372,361 |
| Student Activity Fund | $8,913 |
| Accrued Interest Payable | $5,550 |
“Reviewed by management and made available to the Board of Directors”
“The board re-evaluates possible conflicts of interest on an annual basis.”
“The executive director's salary is determined by the board of directors. The executive director is also a board member and is not taking part when the determination of compensation is at the agenda. The board members evaluate on a yearly basis the performance of the executive director.”
“Board reviews and approves salaries as part of the budgeting process”
“The IRS 990 can be acquired through the Guidestar.org website.”
“Made available upon request and via www.guidestar.org”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Willows Academy is a preeminent college preparatory school, rich in the Catholic tradition, and focused exclusively on the education of young women grades 6 through 12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11138 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 149381 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 922 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN MCNALLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8472980170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 EAST THACKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES PLAINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133739 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 988968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4074 |
| IRS990/CYOtherExpensesAmt | 0 | 758599 |
| IRS990/CYOtherRevenueAmt | 0 | 43398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2685575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -722718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1991318 |
| IRS990/CYTotalExpensesAmt | 0 | 3738885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3016167 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3453 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31074 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172634 |
| IRS990/Desc | 0 | Enrollments of approximately more than 200 students during the year ended June 30, 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3224951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1539 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | 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/PersonNm | 0 | Maureen Kiernan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Paschall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gabriela Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natalie Jakucyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janet Laird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard McEwen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John McNally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lilliam Civantos |
| 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/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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 133739 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46861 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 294700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 294700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 694268 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 694268 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3063028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44598 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1406 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12653 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56238 |
| IRS990/InterestGrp/TotalAmt | 0 | 70297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3483482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6966464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4387548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7871030 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Willows Academy is a preeminent college preparatory school, rich in the Catholic tradition, and focused exclusively on the education of young women grades 6 through 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4509266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3786548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46861 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 407046 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Leases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25550 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 619973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 386824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Activities |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90259 |
| IRS990/OtherRevenueTotalAmt | 0 | 90259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1561769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1584272 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53526 |
| IRS990/PrincipalOfficerNm | 0 | James Paschall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gross Tuition and Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2685575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2685575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 618086 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4391 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 871962 |
| IRS990/PYOtherRevenueAmt | 0 | 319818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2848815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1903873 |
| IRS990/PYTotalExpensesAmt | 0 | 3393921 |
| IRS990/PYTotalRevenueAmt | 0 | 3344713 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -722718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2685575 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1678934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1245319 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3917366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2635816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6553182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -271536 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3738885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 415000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 415000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -271536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 821306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 876488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 372361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT ACTIVITY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -271536 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -271536 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3016167 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4387548 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3738885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 386824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3016167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2744631 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3467349 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 133739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 109024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 24715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Holiday Prelude |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -46861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23697 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 294700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student Scholarships |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.