Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Willow Oak Montessori Foundation Inc.
990EZ • Fiscal year 2015 • EIN 46-3086549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$48,391
Up $41,375 (+590%) from 2014
Net Assets
Up$8,434
Up $1,418 (+20%) from 2014
Liabilities
$39,957
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$88,641
Up $81,504 (+1142%) from 2014
Expenses
Up$87,223
Up $87,102 (+71985%) from 2014
Net Income
Down$1,418
Down $5,598 (-80%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $102,034
Mission and Program Overview
Mission
Willow oak montessori foundation, inc. Exists to support the educational activities of two montessori schools in chatham county, north carolina, willow oak montessori childrens house and willow oak montessori charter school. Specifically, the organization raises funds for the schools and plans to develop/manage joint facilities for the schools.
Willow Oak Montessori Foundation, Inc. exists to support the educational activities of two Montessori schools in Chatham County, North Carolina Willow Oak Montessori Childrens House and Willow Oak Montessori Charter School. Specifically, the organization raises funds for the schools and plans to develop/manage joint facilities for the schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Financial Support for Willow Oak Montessori Charter School: The Foundation continues to develop the policies, procedures, and systems necessary to raise sufficient funds to support Willow Oak Montessori Charter School, Inc. The Foundation gifted the Charter School $56,020.19 during FY15. | $56,020 | $56,020 |
| Financial Support for Willow Oak Montessori Children's House: The Foundation continues to develop the policies, procedures, and systems necessary to raise sufficient funds to support Willow Oak Montessori Children's House, Inc. The Foundation gifted the Children's House $3,295.16 in FY15. | $3,295 | $3,295 |
| Development and Management of School Facilities: The Foundation Board, with the help of its Institutional Advancement Committee, continued working with architects and building consultants in developing a shared facility for Willow Oak Montessori Charter School and Willow Oak Montessori Children's House. This program incurred $17,768 towards the construction of the new facilities, which are recorded as Construction In Progress. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacob Bonenberger | Treasurer | - | $0 | - | - |
| Luanne Bannan | Director | - | $0 | - | - |
| Heather Rainville | President | - | $0 | - | - |
| Lizy Wildsmith | Vice President | - | $0 | - | - |
| Julius Bazemore | Director | - | $0 | - | - |
| Ashley Frost | Secretary | - | $0 | - | - |
| Pete Rubinas | Head Of School | - | $0 | - | - |
| Tammy Triglianos | Director | - | $0 | - | - |
| Meredith Weiss | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fest | $16,899 | $3,264 | $1,890 | $1,374 |
| Total Events | $16,899 | $3,264 | $1,890 | $1,374 |
Filing and Contact Details
Filer
- Filer Name
- Willow Oak Montessori Foundation Inc
- EIN
- 46-3086549
- Phone
- 9192407787
- Address
- 50101 Governors Drive, Chapel Hill, NC 27517
Signing Officer
- Name
- Heather Rainville
- Title
- President
- Signed
- 2016-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mig Murphy Sistrom CPA Pc
- Address
- 2216 Whitley Dr, DURHAM, NC 27707-1469
- Preparer
- Darren Hunicutt
- Phone
- 9194191119
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Willow Oak Montessori Charter School | Donee's Address: 50101 Governors Drive, Suite 170 Chapel Hill, NC 27517 | Relationship of Donee: Supported organization | Cash Amount Given: $56020”
Other Expenses.1002
“Office Expenses $412”
Other Expenses.1
“Bad Debt Expense $1475”
Other Expenses.2
“Staff Development & Training $150”
Other Expenses.3
“Refreshments $144”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1042”
Other Assets.1
“Refundable Sales Taxes Paid - Beginning $29 Refundable Sales Taxes Paid - Ending $73”
Other Assets.2
“Construction In Progress - Beginning $0 Construction In Progress - Ending $17768”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $775”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $39182”
Raw XML Appendix210 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lizy Wildsmith |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Head of School |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18883 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2181 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Willow Oak Montessori Foundation, Inc. exists to support the educational activities of two Montessori schools in Chatham County, North Carolina Willow Oak Montessori Childrens House and Willow Oak Montessori Charter School. Specifically, the organization raises funds for the schools and plans to develop/manage joint facilities for the schools. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Financial Support for Willow Oak Montessori Charter School: The Foundation continues to develop the policies, procedures, and systems necessary to raise sufficient funds to support Willow Oak Montessori Charter School, Inc. The Foundation gifted the Charter School $56,020.19 during FY15. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Financial Support for Willow Oak Montessori Children's House: The Foundation continues to develop the policies, procedures, and systems necessary to raise sufficient funds to support Willow Oak Montessori Children's House, Inc. The Foundation gifted the Children's House $3,295.16 in FY15. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Development and Management of School Facilities: The Foundation Board, with the help of its Institutional Advancement Committee, continued working with architects and building consultants in developing a shared facility for Willow Oak Montessori Charter School and Willow Oak Montessori Children's House. This program incurred $17,768 towards the construction of the new facilities, which are recorded as Construction In Progress. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3295 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8912 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13393 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3292 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39957 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59315 |
| IRS990EZ/TotalRevenueAmt | 0 | 88641 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://foundation.willowoakmontessori.org/ |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 454823663 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 561986129 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 56020 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 3295 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Willow Oak Montessori Charter Schoo |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Willow Oak Montessori Childrens |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 59315 |
| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Fest |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Willow Oak Montessori Charter School | Donee's Address: 50101 Governors Drive, Suite 170 Chapel Hill, NC 27517 | Relationship of Donee: Supported organization | Cash Amount Given: $56020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bad Debt Expense $1475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Staff Development & Training $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Refreshments $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Refundable Sales Taxes Paid - Beginning $29 Refundable Sales Taxes Paid - Ending $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Construction In Progress - Beginning $0 Construction In Progress - Ending $17768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $39182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather Rainville |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Willow Oak Montessori Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 463086549 |
| ReturnHeader/Filer/PhoneNum | 0 | 9192407787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50101 Governors Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chapel Hill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MIG MURPHY SISTROM CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2216 Whitley Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 277071469 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9194191119 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darren Hunicutt |
| ReturnHeader/ReturnTs | 0 | 2016-05-15T17:27:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,391
- Liabilities
- $39,957
- Net assets
- $8,434
- Revenue
- $88,641
- Expenses
- $87,223
- Net income
- $1,418