Civic Intelligence

Willow School Inc.

990 • Fiscal year 2015 • EIN 54-2143707

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.THEWILLOWSCHOOL.COM
950 43rd AvenueVero Beach, FL 32960

(772) 770-0758

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,077

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$245,689

Down $2,683 (-1.1%) from 2014

Net Assets

Up

$194,150

Up $33,070 (+21%) from 2014

Liabilities

Down

$51,539

Down $35,753 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$668,293

Up $185,440 (+38%) from 2014

Expenses

Up

$628,133

Up $160,745 (+34%) from 2014

Net Income

Up

$40,160

Up $24,695 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$245,689
Liabilities$51,539
Net Assets$194,150
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$668,293
Expenses$628,133
Net Income$40,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$676,828
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 learners empowered to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,007$204,983▼ $24
Land, Buildings, and Equipment, Net$42,365$39,706▼ $2,659
Total Assets$248,372$245,689▼ $2,683
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$86,647$45,212▼ $41,435
Accounts Payable and Accrued Expenses$645$6,327▲ $5,682
Total Liabilities$87,292$51,539▼ $35,753
Net Assets / Fund Balance
Unrestricted Net Assets$161,080$194,150▲ $33,070
Total Net Assets Fund Balance$161,080$194,150▲ $33,070
Total Liabilities and Net Assets / Fund Balance$248,372$245,689▼ $2,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,135$32,767$64,902
Equipment$7,571$42,298$49,869
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Govinda ReinhalterPresidentFT$48,077$48,077
Stephanie HeadySecretary/ Administrative DFT$26,611$26,611
Shakti SutriasaVice PresidentPT$12,996$12,996

Board Members and Trustees

NameTitle
Bart YoungDirector
Gina BattleDirector
Sean CoakleyDirector
Sharon SelderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,218
Program Service Revenue
$597,192
Investment Income
$0
Other Revenue
$28,883
All Other Contributions
$42,218
Change in Net Assets
$40,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,029
Other Expenses$186,104
Total Fundraising Expense$3,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,552$29,266-$293,818
Current Officers, Directors, Trustees, and Key Employees$28,846$58,838-$87,684
Occupancy$49,845$2,230-$52,075
Payroll Taxes$22,954$7,651-$30,605
Other Employee Benefits$17,953$11,969-$29,922
Depreciation Depletion$20,301$612-$20,913
Office Expenses$8,990$6,054$1,622$16,666
Fees for Services Other$14,307$1,700-$16,007
All Other Expenses$5,470$159-$5,629
Advertising$4,894--$4,894
Insurance$4,341--$4,341
Other Expenses$4,082$2,120$1,060$4,082
Conferences and Meetings$1,685--$1,685
Information Technology$522$290$347$1,159
Travel$949--$949
Fees for Services Accounting-$520-$520
Fees for Services Legal$300--$300
Total Functional Expenses$503,695$121,409$3,029$628,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,418
Fundraising Direct Expenses$8,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bags & Bubbly$30,405$30,405$3,344$27,061
Total Events$37,418$37,418$8,535$28,883
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 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

Form 990, Part VI, Section A, Line 2

“President and vice president related by marriage”

Form 990, Part VI, Section B, Line 11

“The return is reviewed and approved by the administrative director and made available to all members of the board of directors.”

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

“Management 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.”

Form 990, Part VI, Section C, Line 19

“Upon request onsite at school”

Filing and Contact Details

Filer

Filer Name
The Willow School Inc
EIN
54-2143707
Phone
7727700758
Address
950 43RD AVENUE, VERO BEACH, FL 32960

Signing Officer

Name
Govinda Reinhalter
Title
President
Phone
7727700758
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Govinda Reinhalter
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
70

Preparer

Firm
Colton Williams Reamy & Nelson LLC
Address
1575 INDIAN RIVER BLVD SUITE C240, VERO BEACH, FL 32960
Preparer
Fred Nelson CPA
Phone
7722311440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in net assets due to prior year deferred revenue being classified incorrectly and not recorded as income. As a result of this preparatory error, the adjustment changes the accounting method from cash to accrual as it has always been intended to be. -7,090.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06327
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A HIGHLY ENGAGING EDUCATION THAT PREPARES SOCIALLY RESPONSIBLE LIFELONG LEARNERS EMPOWERED TO REALIZE THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt04894
IRS990/AdvertisingGrp/TotalAmt04894
IRS990/AllOtherContributionsAmt042218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05470
IRS990/AllOtherExpensesGrp/TotalAmt05629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOVINDA REINHALTER
IRS990/BooksInCareOfDetail/PhoneNum07727700758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 43RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205007
IRS990/CashNonInterestBearingGrp/EOYAmt0204983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087684
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01685
IRS990/ConferencesMeetingsGrp/TotalAmt01685
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186104
IRS990/CYOtherRevenueAmt028883
IRS990/CYProgramServiceRevenueAmt0597192
IRS990/CYRevenuesLessExpensesAmt040160
IRS990/CYSalariesCompEmpBnftPaidAmt0442029
IRS990/CYTotalExpensesAmt0628133
IRS990/CYTotalFundraisingExpenseAmt03029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668293
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt086647
IRS990/DeferredRevenueGrp/EOYAmt045212
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020301
IRS990/DepreciationDepletionGrp/TotalAmt020913
IRS990/Desc0DURING THE 2014-2015 SCHOOL YEAR THE WILLOW SCHOOL EXPANDED ENROLLMENT TO 72 STUDENTS. OUTDOOR FACILITIES WERE IMPROVED: OUTDOOR PLAY FIELDS WERE EXPANDED AND NEW SOD AND SPRINKLER SYSTEMS INSTALLED AND NEW COMMERCIAL GRADE PICNIC TABLES WERE PURCHASED FOR THE LUNCH AREA. AFTER SCHOOL PROGRAMS WERE ADDED: ROOTS AND SHOOTS ENVIRONMENTAL CLUB, ULTIMATE FRISBEE, AND A YEARBOOK CLUB. LASTLY, THE FUNDATIONS READING AND TUTORING PROGRAM WAS EXPANDED TO INCLUDE ALL K-3 AND ANY OTHER STUDENTS REQUIRING MORE ASSISTANCE WITH READING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0503695
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/TotalAmt0520
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014307
IRS990/FeesForServicesOtherGrp/TotalAmt016007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GOVINDA REINHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAKTI SUTRIASA
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BART YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE HEADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/ ADMINISTRATIVE D
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08535
IRS990/FundraisingGrossIncomeAmt037418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0347
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0290
IRS990/InformationTechnologyGrp/ProgramServicesAmt0522
IRS990/InformationTechnologyGrp/TotalAmt01159
IRS990/InsuranceGrp/ProgramServicesAmt04341
IRS990/InsuranceGrp/TotalAmt04341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039706
IRS990/LandBldgEquipCostOrOtherBssAmt0114771
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGHLY ENGAGING EDUCATION THAT PREPARES SOCIALLY RESPONSIBLE LIFELONG LEARNERS EMPOWERED TO REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161080
IRS990/NetAssetsOrFundBalancesEOYAmt0194150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02230
IRS990/OccupancyGrp/ProgramServicesAmt049845
IRS990/OccupancyGrp/TotalAmt052075
IRS990/OfficeExpensesGrp/FundraisingAmt01622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06054
IRS990/OfficeExpensesGrp/ProgramServicesAmt08990
IRS990/OfficeExpensesGrp/TotalAmt016666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-7090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029922
IRS990/OtherExpensesGrp/Desc0BOOKS AND ROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02120
IRS990/OtherExpensesGrp/ProgramServicesAmt032649
IRS990/OtherExpensesGrp/ProgramServicesAmt119995
IRS990/OtherExpensesGrp/ProgramServicesAmt21060
IRS990/OtherExpensesGrp/ProgramServicesAmt34082
IRS990/OtherExpensesGrp/TotalAmt032649
IRS990/OtherExpensesGrp/TotalAmt119995
IRS990/OtherExpensesGrp/TotalAmt24240
IRS990/OtherExpensesGrp/TotalAmt34082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07651
IRS990/PayrollTaxesGrp/ProgramServicesAmt022954
IRS990/PayrollTaxesGrp/TotalAmt030605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GOVINDA REINHALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0192447
IRS990/PYOtherRevenueAmt033880
IRS990/PYProgramServiceRevenueAmt0408064
IRS990/PYRevenuesLessExpensesAmt015465
IRS990/PYSalariesCompEmpBnftPaidAmt0274941
IRS990/PYTotalExpensesAmt0467388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597192
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039706
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WILLOW SCHOOL DOES NOT DISCRIMINATE AGAINST RACE, COLOR, CREED, ETHNIC OR NATIONAL ORIGIN IN ITS ADMISSION POLICIES OR OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAGS & BUBBLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE ADMINISTRATIVE DIRECTOR AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT 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/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ONSITE AT SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN NET ASSETS DUE TO PRIOR YEAR DEFERRED REVENUE BEING CLASSIFIED INCORRECTLY AND NOT RECORDED AS INCOME. AS A RESULT OF THIS PREPARATORY ERROR, THE ADJUSTMENT CHANGES THE ACCOUNTING METHOD FROM CASH TO ACCRUAL AS IT HAS ALWAYS BEEN INTENDED TO BE. -7,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248372
IRS990/TotalAssetsEOYAmt0245689
IRS990/TotalAssetsGrp/BOYAmt0248372
IRS990/TotalAssetsGrp/EOYAmt0245689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042218
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087292
IRS990/TotalLiabilitiesEOYAmt051539
IRS990/TotalLiabilitiesGrp/BOYAmt087292
IRS990/TotalLiabilitiesGrp/EOYAmt051539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0503695
IRS990/TotalProgramServiceRevenueAmt0597192
IRS990/TotalReportableCompFromOrgAmt087684
IRS990/TotalRevenueGrp/ExclusionAmt028883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0949
IRS990/TravelGrp/TotalAmt0949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 43RD AVENUE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032960
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEWILLOWSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GOVINDA REINHALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07727700758
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLOW SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0542143707
ReturnHeader/Filer/PhoneNum07727700758
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 43RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463013968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLTON WILLIAMS REAMY & NELSON LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,689
Liabilities
$51,539
Net assets
$194,150
Revenue
$668,293
Expenses
$628,133
Net income
$40,160
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