Civic Intelligence

Willow School Inc.

990 • Fiscal year 2025 • EIN 54-2143707

Jul 01, 2024 to Jun 30, 2025

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

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$119,475

Down $15,341 (-11%) from 2024

Net Assets

Down

$58,946

Down $25,627 (-30%) from 2024

Liabilities

Up

$60,529

Up $10,286 (+20%) from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$829,305

Up $80,916 (+11%) from 2024

Expenses

Up

$814,299

Up $402 (+0.0%) from 2024

Net Income

Up

$15,006

Up $80,514 (+123%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $84,5732024Assets 2025: $119,475Liabilities 2025: $60,529Net Assets 2025: $58,9462025

Highlighted filing

2025

Assets$119,475
Liabilities$60,529
Net Assets$58,946
Open 2025 Filing

Operations Trend

Revenue Growth59th 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: -$65,5082024Revenue 2025: $829,305Expenses 2025: $814,299Net Income 2025: $15,0062025

Highlighted filing

2025

Revenue$829,305
Expenses$814,299
Net Income$15,006
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.2
Gross Receipts
$829,305
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$99,027$80,460▼ $18,567
Land, Buildings, and Equipment, Net$27,089$26,626▼ $463
Accounts Receivable$8,700$958▼ $7,742
Total Assets$134,816$119,475▼ $15,341
Other Assets Total-$11,431-
Liabilities
Deferred Revenue$36,125$36,071▼ $54
Accounts Payable and Accrued Expenses$14,118$13,027▼ $1,091
Other Liabilities-$11,431-
Total Liabilities$50,243$60,529▲ $10,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,573$58,946▼ $25,627
Total Net Assets Fund Balance$84,573$58,946▼ $25,627
Total Liabilities and Net Assets / Fund Balance$134,816$119,475▼ $15,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,626$150,713$177,339
Other Assets Org$11,431--
Compensation and Service Providers
Top Officer Pay58th 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
$33,630
Program Service Revenue
$795,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,629
Change in Net Assets
$15,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,743
Other Expenses$265,556
Total Fundraising Expense$10,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$508,613--$508,613
All Other Expenses$55,844$9,440$10,393$75,677
Occupancy$68,817--$68,817
Payroll Taxes$36,596--$36,596
Office Expenses$19,974--$19,974
Other Expenses$10,687--$10,687
Fees for Services Accounting-$7,383-$7,383
Other Employee Benefits$3,534--$3,534
Depreciation Depletion-$500-$500
Total Functional Expenses$786,583$17,323$10,393$814,299
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$21,001$21,001$10,393$10,608
Total Events$21,001$21,001$10,393$10,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,431
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 all board members for review”

Part VI Line 11B

“AND APPROVAL”

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
principal
Phone
7727700758
Signed
2026-04-13
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

“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 Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE 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/SignificantChangeInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134816
IRS990/TotalAssetsEOYAmt0119475
IRS990/TotalAssetsGrp/BOYAmt0134816
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814299
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IRS990/TotalLiabilitiesBOYAmt050243
IRS990/TotalLiabilitiesEOYAmt060529
IRS990/TotalLiabilitiesGrp/BOYAmt050243
IRS990/TotalLiabilitiesGrp/EOYAmt060529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0786583
IRS990/TotalProgramServiceRevenueAmt0795675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795675
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0principal
ReturnHeader/BusinessOfficerGrp/PhoneNum07727700758
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
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ReturnHeader/Filer/InCareOfNm0% PETER TURNER
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE V JOHN
ReturnHeader/ReturnTs02026-04-13T11:10:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,475
Liabilities
$60,529
Net assets
$58,946
Revenue
$829,305
Expenses
$814,299
Net income
$15,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.59$8.29$8.14$0.15
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