Civic Intelligence

Willow School Inc.

990 • Fiscal year 2013 • EIN 54-2143707

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.THEWILLOWSCHOOL.COM
950 43rd Avenue32960
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$186,796

Down $19,109 (-9.3%) from 2012

Net Assets

Down

$145,615

Down $28,255 (-16%) from 2012

Liabilities

Up

$41,181

Up $9,146 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$432,509

Up $91,611 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2013

Assets$186,796
Liabilities$41,181
Net Assets$145,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$432,509
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$414,534
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
54-2143707
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IRS990/Description0DURING THE 2012 - 2013 SCHOOL YEAR, THE WILLOW SCHOOL CONTINUED TO GROW AND PROGRESS ON MANY FRONTS. MOST IMPORTANTLY, WE OPENED A PRESCHOOL PROGRAM FOR AGES 2 - 4 THAT WAS FILLED TO CAPACITY WITHIN THE FIRST YEAR. WE ALSO RECEIVED A GRANT OF $50,000 IN THE 2011 - 2012 SCHOOL YEAR TO HELP OPEN AND FINANCE THIS PROGRAM FOR THE FIRST YEAR. FUNDRAISING ACTIVITIES CONTINUED TO IMPROVE WITH A SIGNIFICANT INCREASE IN MONIES RAISED THROUGH OUR ANNUAL SPRING FUNDRAISER, WAFFLE BREAKFAST, YARD SALE AND OTHER EVENTS. ALSO, WINNING A $10,000 FIRST PRISE IN A LOCAL CONTEST ENABLED US TO BUILD A LARGE CANOPY FOR OUR OUTDOOR LUNCH AREA. PRESCHOOL SERVING 15 STUDENTS AND KINDERGARTEN TO GRADE 8 SCHOOL SERVING 43 STUDENTS WHO CONSISTENTLY SCORE ABOVE THE NATIONAL AVERAGE ON STANDARDIZED TESTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT AND SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation2PRESIDENT AND SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS REVIEWED AND APPROVED BY THE ADMINISTRATIVE DIRECTOR AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT CONDUCTS PERIODIC REVIEWS OF WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON SURVEY INFORMATION AND WHETHER ARRANGEMENTS WITH OTHER VENDORS AND ORGANIZATIONS CONFORM TO THE SCHOOL'S POLICIES AND EXPECTATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST ONSITE AT SCHOOL
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IRS990/TotalNetAssetsFundBalances/EOY0145615
IRS990/TotalOtherCompensation09800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0326231
IRS990/TotalProgramServiceRevenue0335965
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg070555
IRS990/TotalRevenueCurrentYear0404254
IRS990/TotalRevenue/ExclusionAmount020791
IRS990/TotalRevenuePriorYear0453402
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0335965
IRS990/TotalRevenue/TotalRevenueColumn0404254
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02787
IRS990/Travel/Total02787
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY026621

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,796
Liabilities
$41,181
Net assets
$145,615
Revenue
-
Expenses
$432,509
Net income
-
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