Civic Intelligence

Willows Academy

990 • Fiscal year 2017 • EIN 36-2813264

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

1040 East Thacker StreetDes Plaines, IL 60016

(847) 298-0170

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.75x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

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.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,419,452Liabilities 2010: $5,754,917Net Assets 2010: $3,664,5352010Assets 2011: $9,603,395Liabilities 2011: $5,588,173Net Assets 2011: $4,015,2222011Assets 2017: $6,044,114Liabilities 2017: $2,257,566Net Assets 2017: $3,786,5482017Assets 2018: $5,578,854Liabilities 2018: $1,891,755Net Assets 2018: $3,687,0992018Assets 2019: $5,509,689Liabilities 2019: $1,791,814Net Assets 2019: $3,717,8752019Assets 2020: $5,608,916Liabilities 2020: $2,185,324Net Assets 2020: $3,423,5922020Assets 2021: $5,701,913Liabilities 2021: $2,390,044Net Assets 2021: $3,311,8692021Assets 2025: $5,479,205Liabilities 2025: $1,755,467Net Assets 2025: $3,723,7382025

Highlighted filing

2017

Assets$6,044,114
Liabilities$2,257,566
Net Assets$3,786,548

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,269,4442010Expenses 2011: $3,504,6022011Revenue 2017: $3,016,167Expenses 2017: $3,738,885Net Income 2017: -$722,7182017Revenue 2018: $3,055,972Expenses 2018: $3,155,421Net Income 2018: -$99,4492018Revenue 2019: $3,451,921Expenses 2019: $3,424,881Net Income 2019: $27,0402019Revenue 2020: $3,377,302Expenses 2020: $3,673,060Net Income 2020: -$295,7582020Revenue 2021: $3,122,936Expenses 2021: $3,263,862Net Income 2021: -$140,9262021Revenue 2025: $4,463,653Expenses 2025: $4,535,441Net Income 2025: -$71,7882025

Highlighted filing

2017

Revenue$3,016,167
Expenses$3,738,885
Net Income-$722,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,063,028
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$283,120
Program Service Revenue
$2,685,575
Investment Income
$4,074
Other Revenue
$43,398
All Other Contributions
$149,381
Change in Net Assets
$-722,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,016,167
Revenue Not Reported on Form 990
$-271,536
Total Revenue per Audited Statements
$2,744,631
Total Revenue per Form 990
$3,016,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northridge Preparatory SchoolNiles, IL-Distribution of NRP Non-cash Items$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Prelude$109,024-$23,164-
Gala$24,715-$23,697-
Total Events$133,739-$46,861$-46,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$372,361
Student Activity Fund$8,913
Accrued Interest Payable$5,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Reviewed by management and made available to the Board of Directors

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board re-evaluates possible conflicts of interest on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board reviews and approves salaries as part of the budgeting process

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The IRS 990 can be acquired through the Guidestar.org website.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request and via www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Willows Academy
EIN
36-2813264
Phone
8472980170
Address
1040 EAST THACKER STREET, DES PLAINES, IL 60016

Signing Officer

Name
Maureen McNally
Title
CFO
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Paschall
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
30

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230204
IRS990/AccountsReceivableGrp/BOYAmt07193
IRS990/AccountsReceivableGrp/EOYAmt015476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Willows 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/FundraisingAmt011138
IRS990/AdvertisingGrp/TotalAmt011138
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0149381
IRS990/AllOtherExpensesGrp/FundraisingAmt0922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033460
IRS990/AllOtherExpensesGrp/TotalAmt074216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN MCNALLY
IRS990/BooksInCareOfDetail/PhoneNum08472980170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 EAST THACKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228577
IRS990/CashNonInterestBearingGrp/EOYAmt0330056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0133739
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283120
IRS990/CYGrantsAndSimilarPaidAmt0988968
IRS990/CYInvestmentIncomeAmt04074
IRS990/CYOtherExpensesAmt0758599
IRS990/CYOtherRevenueAmt043398
IRS990/CYProgramServiceRevenueAmt02685575
IRS990/CYRevenuesLessExpensesAmt0-722718
IRS990/CYSalariesCompEmpBnftPaidAmt01991318
IRS990/CYTotalExpensesAmt03738885
IRS990/CYTotalFundraisingExpenseAmt016919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03016167
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03453
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031074
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138107
IRS990/DepreciationDepletionGrp/TotalAmt0172634
IRS990/Desc0Enrollments of approximately more than 200 students during the year ended June 30, 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03224951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01539
IRS990/FeesForServicesLegalGrp/TotalAmt01539
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Maureen Kiernan
IRS990/Form990PartVIISectionAGrp/PersonNm1James Paschall
IRS990/Form990PartVIISectionAGrp/PersonNm2Gabriela Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Natalie Jakucyn
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Laird
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard McEwen
IRS990/Form990PartVIISectionAGrp/PersonNm6John McNally
IRS990/Form990PartVIISectionAGrp/PersonNm7Lilliam Civantos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133739
IRS990/FundraisingDirectExpensesAmt046861
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0694268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0694268
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03063028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044598
IRS990/InsuranceGrp/TotalAmt044598
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01406
IRS990/InterestGrp/ManagementAndGeneralAmt012653
IRS990/InterestGrp/ProgramServicesAmt056238
IRS990/InterestGrp/TotalAmt070297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03483482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06966464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04387548
IRS990/LandBldgEquipCostOrOtherBssAmt07871030
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Willows 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04509266
IRS990/NetAssetsOrFundBalancesEOYAmt03786548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068690
IRS990/OccupancyGrp/TotalAmt068690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048089
IRS990/OfficeExpensesGrp/TotalAmt048089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028542
IRS990/OtherAssetsTotalGrp/EOYAmt012189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407046
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Contractual Services
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Equipment Leases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225550
IRS990/OtherExpensesGrp/ProgramServicesAmt090498
IRS990/OtherExpensesGrp/TotalAmt090498
IRS990/OtherExpensesGrp/TotalAmt171116
IRS990/OtherExpensesGrp/TotalAmt269484
IRS990/OtherExpensesGrp/TotalAmt325550
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0619973
IRS990/OtherLiabilitiesGrp/EOYAmt0386824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Student Activities
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090259
IRS990/OtherRevenueTotalAmt090259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01561769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01584272
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053526
IRS990/PrincipalOfficerNm0James Paschall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gross Tuition and Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02685575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02685575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0618086
IRS990/PYInvestmentIncomeAmt04391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0871962
IRS990/PYOtherRevenueAmt0319818
IRS990/PYProgramServiceRevenueAmt02848815
IRS990/PYRevenuesLessExpensesAmt0-49208
IRS990/PYSalariesCompEmpBnftPaidAmt01903873
IRS990/PYTotalExpensesAmt03393921
IRS990/PYTotalRevenueAmt03344713
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-722718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02685575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01678934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245319
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03917366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02635816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06553182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026360
IRS990ScheduleD/ExpensesNotReportedAmt0-271536
IRS990ScheduleD/ExpensesSubtotalAmt03738885
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/OtherExpensesIncludedAmt0-271536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0821306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0876488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2372361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ACTIVITY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-271536
IRS990ScheduleD/RevenueNotReportedAmt0-271536
IRS990ScheduleD/RevenueSubtotalAmt03016167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04387548
IRS990ScheduleD/TotalExpensesPerForm990Amt03738885
IRS990ScheduleD/TotalLiabilityAmt0386824
IRS990ScheduleD/TotalRevenuePerForm990Amt03016167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02744631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03467349
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Prelude
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023697
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0294700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings