Civic Intelligence

Willow School Inc

EIN 56-2377360 • 501(c)3

2830 Christian Street05001
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,119

Down $45,147 (-85%) from 2011

Liabilities

Down

$3,095

Down $32 (-1.0%) from 2011

Net Assets

Down

$5,024

Down $45,115 (-90%) from 2011

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$123,130

Down $46,010 (-27%) from 2011

Expenses

Up

$168,245

Up $17,487 (+12%) from 2011

Net Income

Down

-$45,115

Down $63,497 (-345%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2011: $53,266Liabilities 2011: $3,127Net Assets 2011: $50,1392011Assets 2012: $8,119Liabilities 2012: $3,095Net Assets 2012: $5,0242012

Highlighted filing

2012

Assets$8,119
Liabilities$3,095
Net Assets$5,024
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $169,140Expenses 2011: $150,758Net Income 2011: $18,3822011Revenue 2012: $123,130Expenses 2012: $168,245Net Income 2012: -$45,1152012

Highlighted filing

2012

Revenue$123,130
Expenses$168,245
Net Income-$45,115
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,119
Liabilities
$3,095
Net assets
$5,024
Revenue
$123,130
Expenses
$168,245
Net income
-$45,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$1.23$1.68$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.69$1.51$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2377360
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053055
IRS990EZ/CashSavingsAndInvestments/EOY08119
IRS990EZ/ContributionsGiftsGrantsEtc05100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-45115
IRS990EZ/FeesAndOthPymtToIndContractors01185
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0123130
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050139
IRS990EZ/NetAssetsOrFundBalancesBOY050139
IRS990EZ/NetAssetsOrFundBalances/EOY05024
IRS990EZ/NetAssetsOrFundBalancesEOY05024
IRS990EZ/OccupancyRentUtilitiesAndMaint021773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1038 BIRCH HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11866 NEW BOSTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1238 BIRCH HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI C ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RILEY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER R ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO HEADMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO HEADMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0211
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTION OF GENERAL EDUCATION STUDIES FOR 16 STUDENTS IN GRADES K-3
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0168245
IRS990EZ/ProgramServiceRevenue0118000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0124577
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03127
IRS990EZ/SumOfTotalLiabilities/EOY03095
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102830 CHRISTIAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE RIVER JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTOPHER R ASHLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022958650
IRS990EZ/TotalAssets/BOY053266
IRS990EZ/TotalAssets/EOY08119
IRS990EZ/TotalExpenses0168245
IRS990EZ/TotalProgramServiceExpenses0168245
IRS990EZ/TotalRevenue0123130
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATIONS NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED IN THE LOCAL NEWSPAPER
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 30..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 211. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,562. TOTAL TO FORM 990-EZ, LINE 14: 21,773.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 336. DESCRIPTION: INSURANCE. AMOUNT: 2,716. DESCRIPTION: UTILITIES. AMOUNT: 2,864. DESCRIPTION: EDUCATION MATERIALS. AMOUNT: 130. DESCRIPTION: SUPPLIES. AMOUNT: 3,751. DESCRIPTION: TELEPHONE. AMOUNT: 821. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,530. DESCRIPTION: DONATIONS. AMOUNT: 70. DESCRIPTION: MEALS. AMOUNT: 78. DESCRIPTION: PIANO TRANSPORATION. AMOUNT: 395. DESCRIPTION: DUES. AMOUNT: 4. DESCRIPTION: PERMITS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 20,710.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FEDERAL PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,314. END OF YEAR AMOUNT: 2,291. DESCRIPTION: VT PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 804.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562377360
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW SCHOOL INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone08022957191
ReturnHeader/Filer/USAddress/AddressLine102830 CHRISTIAN STREET
ReturnHeader/Filer/USAddress/City0WHITE RIVER JUNCTION
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0RILEY O'CONNOR
ReturnHeader/Officer/Phone08022957191
ReturnHeader/Officer/Title0CO-HEADMASTER
ReturnHeader/PreparerFirm/EIN0030210880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AM PEISCH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 FARMVU DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE RIVER JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005001
ReturnHeader/Preparer/Name0MANDY C LONG CPA
ReturnHeader/Preparer/Phone08022959349
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T09:56:45-05:00

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