Civic Intelligence

Willow School Inc

990EZ • Fiscal year 2012 • EIN 56-2377360

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 30, 2012

Organization Profile
2830 Christian Street05001
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,119

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

Net Assets

Down

$5,024

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

Liabilities

Down

$3,095

Down $32 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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 Growth18th percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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