Civic Intelligence

Willow Creek Academy

990 • Fiscal year 2013 • EIN 68-0460670

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.WILLOWCREEKACADEMY.ORG
636 Nevada StreetSausalito, CA 94965
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$706,649

Up $123,469 (+21%) from 2012

Net Assets

Up

$443,364

Up $107,103 (+32%) from 2012

Liabilities

Up

$263,285

Up $16,366 (+6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

$2,592,244

No earlier filing loaded for comparison.

Expenses

Up

$2,485,141

Up $445,933 (+22%) from 2012

Net Income

$107,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,074Liabilities 2011: $217,192Net Assets 2011: $258,8822011Assets 2012: $583,180Liabilities 2012: $246,919Net Assets 2012: $336,2612012Assets 2013: $706,649Liabilities 2013: $263,285Net Assets 2013: $443,3642013Assets 2014: $802,820Liabilities 2014: $225,105Net Assets 2014: $577,7152014Assets 2015: $1,087,952Liabilities 2015: $296,147Net Assets 2015: $791,8052015Assets 2016: $1,146,546Liabilities 2016: $266,808Net Assets 2016: $879,7382016Assets 2017: $1,417,195Liabilities 2017: $300,487Net Assets 2017: $1,116,7082017Assets 2018: $1,559,635Liabilities 2018: $373,230Net Assets 2018: $1,186,4052018Assets 2019: $1,687,039Liabilities 2019: $306,801Net Assets 2019: $1,380,2382019Assets 2020: $1,291,804Liabilities 2020: $515,999Net Assets 2020: $775,8052020Assets 2021: $1,294,457Liabilities 2021: $236,539Net Assets 2021: $1,057,9182021Assets 2022: $991,088Liabilities 2022: $15,746Net Assets 2022: $975,3422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$706,649
Liabilities$263,285
Net Assets$443,364
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,851,109Expenses 2011: $1,780,935Net Income 2011: $70,1742011Expenses 2012: $2,039,2082012Revenue 2013: $2,592,244Expenses 2013: $2,485,141Net Income 2013: $107,1032013Revenue 2014: $3,126,480Expenses 2014: $2,992,129Net Income 2014: $134,3512014Revenue 2015: $3,514,509Expenses 2015: $3,300,419Net Income 2015: $214,0902015Revenue 2016: $3,932,168Expenses 2016: $3,844,235Net Income 2016: $87,9332016Revenue 2017: $4,295,972Expenses 2017: $4,059,002Net Income 2017: $236,9702017Revenue 2018: $4,461,182Expenses 2018: $4,391,485Net Income 2018: $69,6972018Revenue 2019: $4,689,436Expenses 2019: $4,495,603Net Income 2019: $193,8332019Revenue 2020: $4,628,033Expenses 2020: $5,232,466Net Income 2020: -$604,4332020Revenue 2021: $5,091,646Expenses 2021: $4,809,533Net Income 2021: $282,1132021Revenue 2022: $157Expenses 2022: $82,733Net Income 2022: -$82,5762022Revenue 2023: $0Expenses 2023: $8,675Net Income 2023: -$8,6752023

Highlighted filing

2013

Revenue$2,592,244
Expenses$2,485,141
Net Income$107,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$2,592,244
Mission and Program Overview

Mission

The operation of k-8 charter school in sausalito, california with charter from sausalito marin city school district.

Filing and Contact Details

Filer

EIN
68-0460670
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WILLOW CREEK ACADEMY MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATION WILLOW CREEK ACADEMY DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WILLOW CREEK ACADEMY DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2AS A PUBLIC CHARTER SCHOOL WILLOW CREEK ACADEMY RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL ADDITIONALLY WILLOW CREEK ACADEMY IS ELIGIBLE FOR LOCAL STATE AND FEDERAL PROGRAMS AND CALIFORNIA LOTTERY FUNDS
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1LACK OF RECORDS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACT, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation3SAME AS ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095726
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADMINISTRATIVE RESOURCES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05306471733
IRS990/TotalAssets/BOY0583180
IRS990/TotalAssetsBOY0583180
IRS990/TotalAssets/EOY0706649
IRS990/TotalAssetsEOY0706649
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02514757
IRS990/TotalExpensesCurrentYear02485141
IRS990/TotalExpensesPriorYear02039208
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0283719
IRS990/TotalFunctionalExpenses/ProgramServices02201422
IRS990/TotalFunctionalExpenses/Total02485141
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/BOY0583180
IRS990/TotalLiabNetAssetsFundBalances/EOY0706649
IRS990/TotalNbrEmployees060
IRS990/TotalNbrVolunteers0100
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IRS990/TotalNetAssetsFundBalances/EOY0443364
IRS990/TotalOtherRevenue077138
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount0349
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome077138
IRS990/TotalRevenue/TotalRevenueColumn02592244
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY0336261
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IRS990/UponRequest0X
IRS990/WebSite0WWW.WILLOWCREEKACADEMY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680460670
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW CREEK ACADEMY
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone04153311622
ReturnHeader/Filer/USAddress/AddressLine10636 NEVADA STREET

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$706,649
Liabilities
$263,285
Net assets
$443,364
Revenue
$2,592,244
Expenses
$2,485,141
Net income
$107,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.98$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.06$5.09$4.81$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.52$0.78$4.63$5.23$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.31$1.38$4.69$4.50$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.37$1.19$4.46$4.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.30$1.12$4.30$4.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$3.93$3.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$3.51$3.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.58$3.13$2.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.44$2.59$2.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.34$2.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.22$0.26$1.85$1.78$0.07