Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$5,701,913
Up $92,997 (+1.7%) from 2020
Net Assets
Down$3,311,869
Down $111,723 (-3.3%) from 2020
Liabilities
Up$2,390,044
Up $204,720 (+9.4%) from 2020
Revenue
Down$3,122,936
Down $254,366 (-7.5%) from 2020
Expenses
Down$3,263,862
Down $409,198 (-11%) from 2020
Net Income
Up-$140,926
Up $154,832 (+52%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,420,978 | $4,301,634 | ▼ $119,344 |
| Savings and Temporary Cash Investments | $757,287 | $919,348 | ▲ $162,061 |
| Investments in Publicly Traded Securities | $218,800 | $260,378 | ▲ $41,578 |
| Cash and Non-Interest-Bearing Accounts | $147,402 | $196,090 | ▲ $48,688 |
| Prepaid Expenses and Deferred Charges | $48,636 | $24,463 | ▼ $24,173 |
| Accounts Receivable | $15,813 | $0 | ▼ $15,813 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,608,916 | $5,701,913 | ▲ $92,997 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,500,000 | $1,500,000 | → $0 |
| Unsecured Notes Loans Payable | $475,900 | $480,350 | ▲ $4,450 |
| Accounts Payable and Accrued Expenses | $115,624 | $300,215 | ▲ $184,591 |
| Deferred Revenue | $93,800 | $109,479 | ▲ $15,679 |
| Total Liabilities | $2,185,324 | $2,390,044 | ▲ $204,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,193,967 | $3,040,606 | ▼ $153,361 |
| Net Assets With Donor Restrictions | $229,625 | $271,263 | ▲ $41,638 |
| Total Net Assets Fund Balance | $3,423,592 | $3,311,869 | ▼ $111,723 |
| Total Liabilities and Net Assets / Fund Balance | $5,608,916 | $5,701,913 | ▲ $92,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,815,866 | $1,844,652 | $3,660,518 |
| Buildings | $1,993,587 | $1,433,846 | $3,427,433 |
| Equipment | $71,161 | $915,467 | $986,628 |
| Land | $415,000 | - | $415,000 |
| Other Land Buildings | $6,020 | $24,743 | $30,763 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $218,800 | $12,500 | ▲ $41,578 | - | $260,378 |
| 2019 | $211,110 | - | ▲ $10,590 | - | $218,800 |
| 2018 | - | $207,374 | ▲ $3,736 | - | $211,110 |
| Name | Title |
|---|---|
| Mary Presberg | President |
| Jason Elder | Vice President |
| Anthony Svanascini | Director |
| Daniel Christoffel | Director |
| Molly Kurt | Director |
| Thomas Carter | Director |
| Aileen Chang | Secretary |
| John McNally | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $65,334 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $65,334 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,341,386 |
| Other Expenses | $922,476 |
| Total Fundraising Expense | $7,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,961,102 | $11,152 | - | $1,972,254 |
| Other Employee Benefits | $219,953 | $3,500 | - | $223,453 |
| Depreciation Depletion | $154,448 | $34,751 | $3,861 | $193,060 |
| Payroll Taxes | $145,679 | - | - | $145,679 |
| Office Expenses | $2,000 | $81,550 | - | $83,550 |
| Interest | $51,039 | $11,484 | $1,276 | $63,799 |
| All Other Expenses | $6,623 | $44,925 | $2,648 | $54,196 |
| Insurance | - | $47,626 | - | $47,626 |
| Other Expenses | $44,020 | $341 | - | $44,020 |
| Information Technology | $26,123 | - | - | $26,123 |
| Occupancy | - | $20,905 | - | $20,905 |
| Fees for Services Other | $7,565 | $9,284 | - | $16,849 |
| Travel | $9,980 | $3,375 | - | $13,355 |
| Advertising | $11,309 | - | - | $11,309 |
| Total Functional Expenses | $2,709,109 | $546,968 | $7,785 | $3,263,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,263,862 |
| Total Expenses per Audited Statements | $3,263,862 |
| Total Expenses per Form 990 | $3,263,862 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Prelude | $200,174 | - | $23,927 | - |
| Gala | $25,972 | - | $24,179 | - |
| Total Events | $226,146 | - | $48,106 | $-48,106 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Trustees retains election rights that are not delegated to the remaining Board.”
“The Board of Trustees decisions are subject to appoval by the remaining Board.”
“990 reviewed by management and made available to the board of directors.”
“The board re-evaluates possible conflicts of interest on an annual basis.”
“Director salary is determined by the board of directors. The board. Members evaluate on a yearly basis the performance of the directors.”
“Board reviews and approves salaries as part of the budgeting process.”
“The 990 can be acquired through the il attorney general and guidestar.org websites.”
“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”
“For Student Financial Aid”
“Willows is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. Willows reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Willows recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. Willows has identified no significant income tax uncertainties. Willows files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”
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 | 115624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11309 |
| IRS990/AllOtherContributionsAmt | 0 | 317632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54196 |
| 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 AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES PLAINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196090 |
| 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 | 226146 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1030695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15327 |
| IRS990/CYOtherExpensesAmt | 0 | 922476 |
| IRS990/CYOtherRevenueAmt | 0 | -48106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2125020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2341386 |
| IRS990/CYTotalExpensesAmt | 0 | 3263862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3122936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3861 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193060 |
| IRS990/Desc | 0 | ENROLLMENTS OF APPROXIMATELY MORE THAN 200 STUDENTS DURING THE YEAR ENDED JUNE 30, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271263 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2709109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16849 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Mary Presberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Elder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John McNally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aileen Chang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Thomas Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Molly Kurt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Christoffel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anthony Svanascini |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 226146 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48106 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5253 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 486917 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 66574 |
| IRS990/GrossReceiptsAmt | 0 | 3232363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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/ProgramServicesAmt | 0 | 26123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47626 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1276 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51039 |
| IRS990/InterestGrp/TotalAmt | 0 | 63799 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 218800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 260378 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4218708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4420978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4301634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8520342 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61321 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3423592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3311869 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5253 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48106 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3193967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3040606 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 65334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223453 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44020 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1961102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1972254 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145679 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24463 |
| IRS990/PrincipalOfficerNm | 0 | Mary Presberg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2108107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2108107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16319 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 890378 |
| IRS990/PYOtherRevenueAmt | 0 | -26740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2423880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2451434 |
| IRS990/PYTotalExpensesAmt | 0 | 3341812 |
| IRS990/PYTotalRevenueAmt | 0 | 3046054 |
| 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 | -140926 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2125020 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 757287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 919348 |
| 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 | 1993587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1433846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3427433 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 218800 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 260378 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 211110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 218800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10590 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 207374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211110 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3736 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 915467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 986628 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3263862 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 415000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 415000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1815866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1844652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3660518 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 29203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30763 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29203 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3122936 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | For Student Financial Aid |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Willows is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. Willows reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Willows recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. Willows has identified no significant income tax uncertainties. Willows files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4301634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3263862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3122936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3152139 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3263862 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.