Civic Intelligence

Willow Tree Community School of North Carolina

990EZ • Fiscal year 2012 • EIN 45-2423712

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

Organization Profilewww.wtcschool.org
PO Box 75328017-0753
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,045

No earlier filing loaded for comparison.

Net Assets

$10,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$66,764

No earlier filing loaded for comparison.

Expenses

$56,719

No earlier filing loaded for comparison.

Net Income

$10,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $10,045Liabilities 2012: $0Net Assets 2012: $10,0452012Assets 2013: $11,894Liabilities 2013: $0Net Assets 2013: $11,8942013Assets 2014: $12,598Liabilities 2014: $0Net Assets 2014: $12,5982014Assets 2015: $42,197Liabilities 2015: $0Net Assets 2015: $42,1972015Assets 2016: $24,544Liabilities 2016: $12,018Net Assets 2016: $12,5262016Assets 2017: $18,962Liabilities 2017: $10,0002017Assets 2018: $14,320Liabilities 2018: $10,0002018

Highlighted filing

2012

Assets$10,045
Liabilities$0
Net Assets$10,045
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $66,764Expenses 2012: $56,719Net Income 2012: $10,0452012Revenue 2013: $57,503Expenses 2013: $55,072Net Income 2013: $2,4312013Revenue 2014: $82,629Expenses 2014: $81,925Net Income 2014: $7042014Revenue 2015: $123,630Expenses 2015: $107,497Net Income 2015: $16,1332015Revenue 2016: $86,267Expenses 2016: $103,054Net Income 2016: -$16,7872016Revenue 2017: $509Expenses 2017: $4,073Net Income 2017: -$3,5642017Revenue 2018: $2,719Expenses 2018: $7,361Net Income 2018: -$4,6422018

Highlighted filing

2012

Revenue$66,764
Expenses$56,719
Net Income$10,045
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide balanced education

Filing and Contact Details

Filer

EIN
45-2423712
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY06296
IRS990EZ/ContributionsGiftsGrantsEtc022067
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010045
IRS990EZ/FeesAndOthPymtToIndContractors0840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066764
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010045
IRS990EZ/NetAssetsOrFundBalancesEOY010045
IRS990EZ/OccupancyRentUtilitiesAndMaint06560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOILING SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOILING SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOILING SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0280170753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1280170753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2280170753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIP SWICEGOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J CARROLL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER C SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03749
IRS990EZ/OtherExpensesTotal013463
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide balanced education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our school founded on the philosophy and methods of Charlotte Mason provides a broad liberal and balanced education to 12 students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056719
IRS990EZ/ProgramServiceRevenue044697
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035856
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 753
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOILING SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0280170753
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP SWICEGOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08645974378
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY010045
IRS990EZ/TotalExpenses056719
IRS990EZ/TotalProgramServiceExpenses056719
IRS990EZ/TotalRevenue066764
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwwtcschoolorg
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 551 INSTRUCTOR SUPPLIES 1000 BACKGROUND CHECKS 200 MARKETING 1200 SIGNAGE 950 BOOKS 2662 SUPPLIES 1500 SCHOLARSHIPS 4500 IRS FILING FEES 900
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year SUPPLIES 0 800 FURNITURE 0 1029 BOOKS 0 1200 ELECTROINCSAV EQUIPMENT 0 720
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452423712
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLOW TREE COMMUNITY SCHOOL OF
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 753
ReturnHeader/Filer/USAddress/City0BOILING SPRINGS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0280170753
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0PHILIP SWICEGOOD
ReturnHeader/Officer/Phone08645974378
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lankford Tax & Bookkeeping LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10223 Log Cabin Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Union Mills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028167
ReturnHeader/Preparer/Name0Gina Lankford
ReturnHeader/Preparer/Phone08282863946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-26T17:44:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,045
Liabilities
$0
Net assets
$10,045
Revenue
$66,764
Expenses
$56,719
Net income
$10,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.14$0.10$0.03$0.07$0.05
2017Summary only. Only limited summary data is available for this year.$0.19$0.10$0.01$0.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.86$1.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.24$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.83$0.82$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.58$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.67$0.57$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits