Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$5,578,854
Down $465,260 (-7.7%) from 2017
Net Assets
Down$3,687,099
Down $99,449 (-2.6%) from 2017
Liabilities
Down$1,891,755
Down $365,811 (-16%) from 2017
Revenue
Up$3,055,972
Up $39,805 (+1.3%) from 2017
Expenses
Down$3,155,421
Down $583,464 (-16%) from 2017
Net Income
Up-$99,449
Up $623,269 (+86%) from 2017
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 | $4,387,548 | $4,264,860 | ▼ $122,688 |
| Savings and Temporary Cash Investments | $1,245,319 | $1,104,026 | ▼ $141,293 |
| Cash and Non-Interest-Bearing Accounts | $330,056 | $148,900 | ▼ $181,156 |
| Prepaid Expenses and Deferred Charges | $53,526 | $57,243 | ▲ $3,717 |
| Accounts Receivable | $15,476 | $3,825 | ▼ $11,651 |
| 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 | $6,044,114 | $5,578,854 | ▼ $465,260 |
| Other Assets Total | $12,189 | $0 | ▼ $12,189 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,640,538 | $1,500,000 | ▼ $140,538 |
| Accounts Payable and Accrued Expenses | $230,204 | $217,726 | ▼ $12,478 |
| Other Liabilities | $386,824 | $174,029 | ▼ $212,795 |
| Total Liabilities | $2,257,566 | $1,891,755 | ▼ $365,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,776,043 | $3,676,394 | ▼ $99,649 |
| Temporarily Rstr Net Assets | $10,505 | $10,705 | ▲ $200 |
| Total Net Assets Fund Balance | $3,786,548 | $3,687,099 | ▼ $99,449 |
| Total Liabilities and Net Assets / Fund Balance | $6,044,114 | $5,578,854 | ▼ $465,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,803,146 | $2,789,192 | $6,592,338 |
| Other Land Buildings | $46,714 | $836,794 | $883,508 |
| Land | $415,000 | - | $415,000 |
| Equipment | - | $26,360 | $26,360 |
| Name | Title |
|---|---|
| Maureen Kiernan | President |
| Gabriela Martinez | Member |
| Janet Laird | Member |
| Kathleen Penner | Member |
| Natalie Jakucyn | Member |
| Richard McEwen | Member |
| John McNally | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,081,730 |
| Other Expenses | $800,277 |
| Grants and Similar Amounts Paid | $273,414 |
| Total Fundraising Expense | $15,234 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,667,686 | $17,762 | - | $1,685,448 |
| Other Employee Benefits | $362,156 | $34,126 | - | $396,282 |
| Grants to Domestic Individuals | $273,414 | - | - | $273,414 |
| Depreciation Depletion | $144,882 | $32,599 | $3,622 | $181,103 |
| All Other Expenses | $15,366 | $65,715 | - | $81,081 |
| Occupancy | - | $72,076 | - | $72,076 |
| Interest | $53,958 | $12,140 | $1,349 | $67,447 |
| Office Expenses | - | $60,624 | - | $60,624 |
| Insurance | - | $46,908 | - | $46,908 |
| Other Expenses | $22,318 | $66,220 | - | $22,318 |
| Fees for Services Accounting | - | $10,750 | - | $10,750 |
| Advertising | - | - | $10,263 | $10,263 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $2,635,556 | $504,631 | $15,234 | $3,155,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,155,421 |
| Total Expenses per Form 990 | $3,155,421 |
| Total Expenses per Audited Statements | $2,907,324 |
| Expenses Not Reported on Form 990 | $-248,097 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,517 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Prelude | $97,170 | - | $25,317 | - |
| Gala | $22,145 | - | $27,200 | - |
| Total Events | $119,315 | - | $52,517 | $-52,517 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Student Deposits | $159,858 |
| Student Activity Fund | $9,096 |
| Accrued Interest Payable | $5,075 |
“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 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 | 230204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3825 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10263 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 200700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81081 |
| 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 | 1015 Rose Ave |
| 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 | 330056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148900 |
| 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 | 119315 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 273414 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8708 |
| IRS990/CYOtherExpensesAmt | 0 | 800277 |
| IRS990/CYOtherRevenueAmt | 0 | -14290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2741539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2081730 |
| IRS990/CYTotalExpensesAmt | 0 | 3155421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3055972 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3622 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181103 |
| IRS990/Desc | 0 | Enrollments of approximately more than 200 students during the year ended June 30, 2018. |
| 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 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2635556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| 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/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Maureen Kiernan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Penner |
| 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/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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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 | 119315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52517 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 273414 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 273414 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3108489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46908 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53958 |
| IRS990/InterestGrp/TotalAmt | 0 | 67447 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8708 |
| 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 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3652346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4387548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4264860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7917206 |
| 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 | 3786548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3687099 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52517 |
| 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 | 72076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60624 |
| 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 | 12189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 362156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396282 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Bus Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22318 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 386824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Activities |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38227 |
| IRS990/OtherRevenueTotalAmt | 0 | 38227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1667686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1685448 |
| 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 | 53526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57243 |
| IRS990/PrincipalOfficerNm | 0 | Maureen Kiernan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gross Tuition and Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2741539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2741539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 283120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 988968 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4074 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 758599 |
| IRS990/PYOtherRevenueAmt | 0 | 43398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2685575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -722718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1991318 |
| IRS990/PYTotalExpensesAmt | 0 | 3738885 |
| IRS990/PYTotalRevenueAmt | 0 | 3016167 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99449 |
| 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 | 2741539 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1245319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1104026 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3803146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2789192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6592338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -248097 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3155421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 415000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 415000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -248097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 836794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 883508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 159858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT ACTIVITY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -248097 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -248097 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3055972 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4264860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3155421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3055972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2807875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2907324 |
| 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 | 119315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 97170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Holiday Prelude |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -52517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 27200 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 273414 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition discount for students award |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by management and made available to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director's salary is determined by the board of directors. The board members evaluate on a yearly basis the performance of the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board reviews and approves salaries as part of the budgeting process |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The IRS 990 can be acquired through the Guidestar.org website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Made available upon request and via www.guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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