Civic Intelligence

Willow School Inc.

990 • Fiscal year 2022 • EIN 54-2143707

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$206,723

Down $29,690 (-13%) from 2021

Net Assets

Down

$206,723

Down $19,529 (-8.6%) from 2021

Liabilities

Down

$0

Down $10,161 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin27th percentile

Revenue

Up

$655,859

Up $119,594 (+22%) from 2021

Expenses

Up

$693,850

Up $98,851 (+17%) from 2021

Net Income

Up

-$37,991

Up $20,743 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$206,723
Liabilities$0
Net Assets$206,723
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$655,859
Expenses$693,850
Net Income-$37,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$655,859
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$222,599$196,019▼ $26,580
Land, Buildings, and Equipment, Net$12,814$10,704▼ $2,110
Total Assets$236,413$206,723▼ $29,690
Other Assets Total$1,000--
Liabilities
Deferred Revenue$10,161--
Total Liabilities$10,161$0▼ $10,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,252$206,723▼ $19,529
Total Net Assets Fund Balance$226,252$206,723▼ $19,529
Total Liabilities and Net Assets / Fund Balance$236,413$206,723▼ $29,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,704$140,879$151,583
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Peter TurnerPresident
Cheryl MeadeVice President
Kristen AstonSecretary
Christine NielsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590
Program Service Revenue
$653,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,180
Other Expenses$251,670
Total Fundraising Expense$513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$410,803--$410,803
Occupancy$45,389--$45,389
Office Expenses$8,960$34,025$513$43,498
Insurance$35,264--$35,264
All Other Expenses$33,956--$33,956
Payroll Taxes$31,377--$31,377
Travel$6,545--$6,545
Other Expenses$6,176--$6,176
Fees for Services Accounting$3,930--$3,930
Depreciation Depletion-$2,110-$2,110
Information Technology$1,789--$1,789
Total Functional Expenses$657,202$36,135$513$693,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 presented to the board members”

Part VI Line 11B

“For review and approval before mailing”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Peter Turner
Title
Executive Director
Phone
0000000000
Signed
2023-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Turner
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

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

“During the 2021-22 school year The Willow School sets goals”

Part 111-line 4A

“of improving its staff development, in the areas of reading and”

Part 111-line 4A

“reaching neuro-diverse students. The school staff received training”

Part 111-line 4A

“from the Learning Alliance with implementing reading support strategies”

Part 111-line 4A

“s in the classroom. The staff received training from qualified consultants”

Part 111-line 4A

“about improving our classroom management strategies to better meet”

Part 111-line 4A

“the needs of students. We added new technologies in the form of”

Part 111-line 4A

“interactive whiteboards in each classroom. The school applied”

Part 111-line 4A

“for and received Title II and IV, funding from the school district to”

Part 111-line 4A

“support areas of professional learning and student wellbeing”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR REVIEW AND APPROVAL BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the 2021-22 school year The Willow School sets goals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of improving its staff development, in the areas of reading and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reaching neuro-diverse students. The school staff received training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6from the Learning Alliance with implementing reading support strategies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7s in the classroom. The staff received training from qualified consultants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8about improving our classroom management strategies to better meet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the needs of students. We added new technologies in the form of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interactive whiteboards in each classroom. The school applied
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11for and received Title II and IV, funding from the school district to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12support areas of professional learning and student wellbeing
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206723
IRS990/TravelGrp/ProgramServicesAmt06545
IRS990/TravelGrp/TotalAmt06545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0950 43RD AVENUE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032960
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEWILLOWSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0542143707
ReturnHeader/Filer/InCareOfNm0% PETER TURNER
ReturnHeader/Filer/PhoneNum07727700758
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 43RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
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/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02023-05-05T09:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,723
Liabilities
$0
Net assets
$206,723
Revenue
$655,859
Expenses
$693,850
Net income
-$37,991
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