Civic Intelligence

Willows Academy

990 • Fiscal year 2024 • EIN 36-2813264

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

Organization Profilewww.willowsacademy.org

View Organization Page

1015 Rose AvenueDes Plaines, IL 60016

(847) 824-6900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,522,781

Down $179,132 (-3.1%) from 2021

Net Assets

Up

$3,785,154

Up $473,285 (+14%) from 2021

Liabilities

Down

$1,737,627

Down $652,417 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$4,184,571

Up $1,061,635 (+34%) from 2021

Expenses

Up

$4,290,854

Up $1,026,992 (+31%) from 2021

Net Income

Up

-$106,283

Up $34,643 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 2024: $5,522,781Liabilities 2024: $1,737,627Net Assets 2024: $3,785,1542024Assets 2025: $5,479,205Liabilities 2025: $1,755,467Net Assets 2025: $3,723,7382025

Highlighted filing

2024

Assets$5,522,781
Liabilities$1,737,627
Net Assets$3,785,154
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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 2024: $4,184,571Expenses 2024: $4,290,854Net Income 2024: -$106,2832024Revenue 2025: $4,463,653Expenses 2025: $4,535,441Net Income 2025: -$71,7882025

Highlighted filing

2024

Revenue$4,184,571
Expenses$4,290,854
Net Income-$106,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$4,389,040
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,985,460$4,928,638▼ $56,822
Accounts Receivable$265,217$0▼ $265,217
Investments in Publicly Traded Securities$230,857$247,025▲ $16,168
Savings and Temporary Cash Investments$69,935$213,145▲ $143,210
Cash and Non-Interest-Bearing Accounts$44,874$90,677▲ $45,803
Prepaid Expenses and Deferred Charges$37,959$43,296▲ $5,337
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$5,634,302$5,522,781▼ $111,521
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,443,637$1,416,282▼ $27,355
Accounts Payable and Accrued Expenses$188,400$163,200▼ $25,200
Deferred Revenue$128,112$158,145▲ $30,033
Total Liabilities$1,760,149$1,737,627▼ $22,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,587,411$3,497,244▼ $90,167
Net Assets With Donor Restrictions$286,742$287,910▲ $1,168
Total Net Assets Fund Balance$3,874,153$3,785,154▼ $88,999
Total Liabilities and Net Assets / Fund Balance$5,634,302$5,522,781▼ $111,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,642,531$2,224,329$4,866,860
Buildings$1,729,901$1,697,532$3,427,433
Equipment$139,574$1,007,250$1,146,824
Land$415,000-$415,000
Other Land Buildings$1,632$29,131$30,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$230,857-▲ $29,568-$247,025
2022$222,242-▲ $21,615-$230,857
2021$260,378-▼ $38,136-$222,242
2020$218,800$12,500▲ $41,578-$260,378
2019$211,110-▲ $10,590-$218,800
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shane AnastasiPresident
Jason ElderVice President
Daniel ChristoffelDirector
Mary-Elise EckmanDirector
Thomas CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$855,475
Program Service Revenue
$3,334,753
Investment Income
$46,700
Other Revenue
$-52,357
All Other Contributions
$426,491
Change in Net Assets
$-106,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$138,713Fair Market Value (FMV)
Other Non Cash Contri Table1$2,597Fair Market Value (FMV)
Total Noncash Contributions8$141,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,184,571
Revenue Not Reported on Form 990
$25,979
Total Revenue per Audited Statements
$4,210,550
Total Revenue per Form 990
$4,184,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,928,869
Other Expenses$1,361,985
Total Fundraising Expense$10,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,309$125,164-$2,453,473
Depreciation Depletion$243,543$54,797$6,089$304,429
Other Employee Benefits$287,271$2,649-$289,920
Payroll Taxes$185,476--$185,476
Advertising$112,835--$112,835
Office Expenses$1,500$88,973-$90,473
Interest$71,708$16,134$1,793$89,635
Insurance-$66,745-$66,745
Other Expenses$150,046$52,653-$52,653
All Other Expenses$10,114$38,200$3,021$51,335
Occupancy-$42,074-$42,074
Travel$17,044$14,974-$32,018
Information Technology$31,055--$31,055
Fees for Services Other$15,221$11,449-$26,670
Total Functional Expenses$3,454,122$825,829$10,903$4,290,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,299,549
Expenses per Audited Statements$4,290,854
Total Expenses per Form 990$4,290,854
Expenses Not Reported on Form 990$8,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Prelude$425,834-$41,584-
Total Events$425,834-$41,584$-41,584
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-
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Trustees retains election rights that are not delegated to the remaining Board.”

Form 990, Part VI, Section A, Line 7B

“The Board of Trustees decisions are subject to appoval by the remaining Board.”

Form 990, Part VI, Section B, Line 11B

“990 reviewed by management and made available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Director salary is determined by the board of directors. The board. Members evaluate on a yearly basis the performance of the directors.”

Form 990, Part VI, Section B, Line 15B

“Board reviews and approves salaries as part of the budgeting process.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through the il attorney general and guidestar.org websites.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, and financial statements is made to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Willows Academy
EIN
36-2813264
Phone
8478246900
Address
1015 Rose Avenue, Des Plaines, IL 60016

Signing Officer

Name
John McNally
Title
CFO
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Anastasi
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
55

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For Student Financial Aid”

Part X : FIN48 Footnote

“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.”

Raw XML AppendixShowing 400 of 519 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/BOYAmt0188400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163200
IRS990/AccountsReceivableGrp/BOYAmt0265217
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/ProgramServicesAmt0112835
IRS990/AdvertisingGrp/TotalAmt0112835
IRS990/AllOtherContributionsAmt0426491
IRS990/AllOtherExpensesGrp/FundraisingAmt03021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010114
IRS990/AllOtherExpensesGrp/TotalAmt051335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN MCNALLY
IRS990/BooksInCareOfDetail/PhoneNum08478246900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 ROSE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044874
IRS990/CashNonInterestBearingGrp/EOYAmt090677
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/ContriRptFundraisingEventAmt0428984
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0855475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046700
IRS990/CYOtherExpensesAmt01361985
IRS990/CYOtherRevenueAmt0-52357
IRS990/CYProgramServiceRevenueAmt03334753
IRS990/CYRevenuesLessExpensesAmt0-106283
IRS990/CYSalariesCompEmpBnftPaidAmt02928869
IRS990/CYTotalExpensesAmt04290854
IRS990/CYTotalFundraisingExpenseAmt010903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04184571
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0128112
IRS990/DeferredRevenueGrp/EOYAmt0158145
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06089
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054797
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243543
IRS990/DepreciationDepletionGrp/TotalAmt0304429
IRS990/Desc0ENROLLMENTS OF APPROXIMATELY MORE THAN 200 STUDENTS DURING THE YEAR ENDED JUNE 30, 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0286742
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0287910
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03454122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015221
IRS990/FeesForServicesOtherGrp/TotalAmt026670
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Shane Anastasi
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Elder
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Christoffel
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary-Elise Eckman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0428984
IRS990/FundraisingDirectExpensesAmt052357
IRS990/GainOrLossGrp/SecuritiesAmt01471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153583
IRS990/GrossReceiptsAmt04389040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031055
IRS990/InformationTechnologyGrp/TotalAmt031055
IRS990/InsuranceGrp/ManagementAndGeneralAmt066745
IRS990/InsuranceGrp/TotalAmt066745
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01793
IRS990/InterestGrp/ManagementAndGeneralAmt016134
IRS990/InterestGrp/ProgramServicesAmt071708
IRS990/InterestGrp/TotalAmt089635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247025
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04958242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04985460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04928638
IRS990/LandBldgEquipCostOrOtherBssAmt09886880
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152112
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01443637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01416282
IRS990/NetAssetsOrFundBalancesBOYAmt03874153
IRS990/NetAssetsOrFundBalancesEOYAmt03785154
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03587411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03497244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0141310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042074
IRS990/OccupancyGrp/TotalAmt042074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088973
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt090473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289920
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252653
IRS990/OtherExpensesGrp/ProgramServicesAmt0150046
IRS990/OtherExpensesGrp/TotalAmt0219883
IRS990/OtherExpensesGrp/TotalAmt1150046
IRS990/OtherExpensesGrp/TotalAmt292134
IRS990/OtherExpensesGrp/TotalAmt352653
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02328309
IRS990/OtherSalariesAndWagesGrp/TotalAmt02453473
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185476
IRS990/PayrollTaxesGrp/TotalAmt0185476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043296
IRS990/PrincipalOfficerNm0Shane Anastasi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0NET TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03293753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03293753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01240203
IRS990/PYOtherRevenueAmt0-62656
IRS990/PYProgramServiceRevenueAmt02736157
IRS990/PYRevenuesLessExpensesAmt0-355517
IRS990/PYSalariesCompEmpBnftPaidAmt02595783
IRS990/PYTotalExpensesAmt03835986
IRS990/PYTotalRevenueAmt03480469
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03334753
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213145
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/BookValueAmt01729901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01697532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03427433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247025
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0222242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0260378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0218800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0260378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0211110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0218800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010590
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08695
IRS990ScheduleD/DonatedServicesUseFcltsAmt08695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01146824
IRS990ScheduleD/ExpensesNotReportedAmt08695
IRS990ScheduleD/ExpensesSubtotalAmt04290854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02642531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02224329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04866860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030763
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt025979
IRS990ScheduleD/RevenueSubtotalAmt04184571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For Student Financial Aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Willows 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/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04928638
IRS990ScheduleD/TotalExpensesPerForm990Amt04290854
IRS990ScheduleD/TotalRevenuePerForm990Amt04184571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04210550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04299549
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/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0425834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0425834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PRELUDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0425834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0425834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041584
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,522,781
Liabilities
$1,737,627
Net assets
$3,785,154
Revenue
$4,184,571
Expenses
$4,290,854
Net income
-$106,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.76$3.72$4.46$4.54$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.52$1.74$3.79$4.18$4.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$2.39$3.31$3.12$3.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.19$3.42$3.38$3.67$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.79$3.72$3.45$3.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.89$3.69$3.06$3.16$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.26$3.79$3.02$3.74$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$5.59$4.02$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$5.75$3.66$6.27