Civic Intelligence

Willow School Inc

EIN 54-2143707 • 501(c)3 • Vero Beach, FL

Profile

To provide a highly engaging education that prepares socially responsible lifelong learners empower to realize thier full potential

950 43rd AvenueVero Beach, FL 32960

www.thewillowschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$46,375

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$134,816

Down $53,836 (-29%) from 2023

Liabilities

Up

$50,243

Up $11,672 (+30%) from 2023

Net Assets

Down

$84,573

Down $65,508 (-44%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$748,389

Down $127,096 (-15%) from 2023

Expenses

Down

$813,897

Down $118,230 (-13%) from 2023

Net Income

Down

-$65,508

Down $8,866 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $102,329Liabilities 2011: $40,963Net Assets 2011: $61,3662011Assets 2012: $205,905Liabilities 2012: $32,035Net Assets 2012: $173,8702012Assets 2013: $186,796Liabilities 2013: $41,181Net Assets 2013: $145,6152013Assets 2014: $248,372Liabilities 2014: $87,292Net Assets 2014: $161,0802014Assets 2015: $245,689Liabilities 2015: $51,539Net Assets 2015: $194,1502015Assets 2016: $277,223Liabilities 2016: $47,542Net Assets 2016: $229,6812016Assets 2017: $243,647Liabilities 2017: $56,473Net Assets 2017: $187,1742017Assets 2018: $278,124Liabilities 2018: $41,705Net Assets 2018: $236,4192018Assets 2019: $243,070Liabilities 2019: $52,197Net Assets 2019: $190,8732019Assets 2020: $307,118Liabilities 2020: $22,132Net Assets 2020: $284,9862020Assets 2021: $236,413Liabilities 2021: $10,161Net Assets 2021: $226,2522021Assets 2022: $206,723Liabilities 2022: $0Net Assets 2022: $206,7232022Assets 2023: $188,652Liabilities 2023: $38,571Net Assets 2023: $150,0812023Assets 2024: $134,816Liabilities 2024: $50,243Net Assets 2024: $84,5732024

Highlighted filing

2024

Assets$134,816
Liabilities$50,243
Net Assets$84,573
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $273,892Expenses 2011: $259,727Net Income 2011: $14,1652011Expenses 2012: $340,8982012Expenses 2013: $432,5092013Revenue 2014: $482,853Expenses 2014: $467,388Net Income 2014: $15,4652014Revenue 2015: $668,293Expenses 2015: $628,133Net Income 2015: $40,1602015Revenue 2016: $709,804Expenses 2016: $674,273Net Income 2016: $35,5312016Revenue 2017: $733,094Expenses 2017: $775,601Net Income 2017: -$42,5072017Revenue 2018: $716,718Expenses 2018: $722,999Net Income 2018: -$6,2812018Revenue 2019: $727,588Expenses 2019: $739,304Net Income 2019: -$11,7162019Revenue 2020: $759,941Expenses 2020: $665,830Net Income 2020: $94,1112020Revenue 2021: $536,265Expenses 2021: $594,999Net Income 2021: -$58,7342021Revenue 2022: $655,859Expenses 2022: $693,850Net Income 2022: -$37,9912022Revenue 2023: $875,485Expenses 2023: $932,127Net Income 2023: -$56,6422023Revenue 2024: $748,389Expenses 2024: $813,897Net Income 2024: -$65,5082024

Highlighted filing

2024

Revenue$748,389
Expenses$813,897
Net Income-$65,508
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$134,816
Liabilities
$50,243
Net assets
$84,573
Revenue
$748,389
Expenses
$813,897
Net income
-$65,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.85$7.48$8.14$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.39$1.50$8.75$9.32$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$6.56$6.94$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$5.36$5.95$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.22$2.85$7.60$6.66$0.94
2019Summary only. Only limited summary data is available for this year.$2.43$0.52$1.91$7.28$7.39$0.12
2018Summary only. Only limited summary data is available for this year.$2.78$0.42$2.36$7.17$7.23$0.06
2017Summary only. Only limited summary data is available for this year.$2.44$0.56$1.87$7.33$7.76$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.48$2.30$7.10$6.74$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$6.68$6.28$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.87$1.61$4.83$4.67$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.41$1.46$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.32$1.74$3.41
2011Summary only. Only limited summary data is available for this year.$1.02$0.41$0.61$2.74$2.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$748,389
Mission and Program Overview

Mission

To provide a highly engaging education that prepares socially responsible lifelong learners empower to realize thier full potential

To provide a highly engaging education that prepares socially responsible lifelong learner empowered to realize their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,093$99,027▼ $77,066
Land, Buildings, and Equipment, Net$8,594$27,089▲ $18,495
Accounts Receivable$3,965$8,700▲ $4,735
Total Assets$188,652$134,816▼ $53,836
Liabilities
Deferred Revenue$26,807$36,125▲ $9,318
Accounts Payable and Accrued Expenses$11,764$14,118▲ $2,354
Total Liabilities$38,571$50,243▲ $11,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,081$84,573▼ $65,508
Total Net Assets Fund Balance$150,081$84,573▼ $65,508
Total Liabilities and Net Assets / Fund Balance$188,652$134,816▼ $53,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,089$150,250$177,339
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Peter TurnerPresident
Cheryl MeadeVice President
Glenn SchwarzkopfMember
Toby TurnerMember
Kristen AstonSecretary
Christine NielsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,523
Program Service Revenue
$707,866
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,367
Other Expenses$209,530
Total Fundraising Expense$9,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,299--$564,299
Occupancy$48,203--$48,203
Insurance$46,499--$46,499
Payroll Taxes$40,068--$40,068
All Other Expenses$18,799$2,866$9,967$31,632
Other Expenses$16,061--$16,061
Depreciation Depletion-$7,261-$7,261
Fees for Services Accounting$4,700--$4,700
Total Functional Expenses$793,803$10,127$9,967$813,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$17,951$17,951$9,967$7,984
Total Events$17,951$17,951$9,967$7,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is present to the board at their meeting for”

Part VI Line 11B

“REVIEW AND APPROVAL”

Part VI Line 19

“Documents are availbale upon request”

Filing and Contact Details

Filer

Filer Name
Willow School Inc
EIN
54-2143707
In Care Of
% CHERYL MEADE
Phone
7727700758
Address
950 43RD AVENUE, Vero Beach, FL 32960

Signing Officer

Name
Cheryl Meade
Title
Admistrator
Phone
7727700758
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Turner
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
16
Volunteers
2

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

Part 111-line 4A

“The school applied for and recieved title ii and in funding”

Part 111-line 4A

“From the school district to support areas of adminstration”

Part 111-line 4A

“Leadership and development. The school hired additional”

Part 111-line 4A

“Staff to support instruction for math and language arts.”

Part 111-line 4A

“Test scores reflected an increase in these areas. The school”

Part 111-line 4A

“Invested time and energy in standardizing the curriculum”

Part 111-line 4A

“And creating a method for collecting data and tracking”

Part 111-line 4A

“PROGRESS”

Raw XML Appendix360 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL SPECIFIES ITS DISCRIMINATION POLICY IN SUBSTANTIALLY ALL ITS WRITTEN AND/ OR BROADCAST MEDIA SOLICIATION MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENT TO THE BOARD AT THEIR MEETING FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILBALE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL APPLIED FOR AND RECIEVED TITLE II AND IN FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FROM THE SCHOOL DISTRICT TO SUPPORT AREAS OF ADMINSTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADERSHIP AND DEVELOPMENT. THE SCHOOL HIRED ADDITIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TO SUPPORT INSTRUCTION FOR MATH AND LANGUAGE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEST SCORES REFLECTED AN INCREASE IN THESE AREAS. THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTED TIME AND ENERGY IN STANDARDIZING THE CURRICULUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND CREATING A METHOD FOR COLLECTING DATA AND TRACKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 111-LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 111-LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 111-LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 111-LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 111-LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 111-LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 111-LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 111-LINE 4A
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/AddressLine1Txt0950 43RD AVENUE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032960
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IRS990/WebsiteAddressTxt0WWW.THEWILLOWSCHOOL.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MEADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07727700758
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0542143707
ReturnHeader/Filer/InCareOfNm0% CHERYL MEADE
ReturnHeader/Filer/PhoneNum07727700758
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 43RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205824233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE V JOHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04788 WEST COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09547358855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02025-05-05T12:32:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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