Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Willow Creek Academy
990 • Fiscal year 2018 • EIN 68-0460670
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$1,559,635
Up $142,440 (+10%) from 2017
Net Assets
Up$1,186,405
Up $69,697 (+6.2%) from 2017
Liabilities
Up$373,230
Up $72,743 (+24%) from 2017
Revenue And Expenses
Revenue
Up$4,461,182
Up $165,210 (+3.8%) from 2017
Expenses
Up$4,391,485
Up $332,483 (+8.2%) from 2017
Net Income
Down$69,697
Down $167,273 (-71%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,461,182
Mission and Program Overview
Mission
The operation of k-8 charter school in sausalito, california with charter from sausalito marin city school district.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $753,348 | $1,112,205 | ▲ $358,857 |
| Accounts Receivable | $589,110 | $394,438 | ▼ $194,672 |
| Prepaid Expenses and Deferred Charges | $32,338 | $28,942 | ▼ $3,396 |
| Land, Buildings, and Equipment, Net | $42,399 | $24,050 | ▼ $18,349 |
| Total Assets | $1,417,195 | $1,559,635 | ▲ $142,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300,487 | $373,230 | ▲ $72,743 |
| Total Liabilities | $300,487 | $373,230 | ▲ $72,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,040,369 | $1,173,160 | ▲ $132,791 |
| Temporarily Rstr Net Assets | $76,339 | $13,245 | ▼ $63,094 |
| Total Net Assets Fund Balance | $1,116,708 | $1,186,405 | ▲ $69,697 |
| Total Liabilities and Net Assets / Fund Balance | $1,417,195 | $1,559,635 | ▲ $142,440 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,727 | $96,819 | $109,546 |
| Buildings | $10,181 | $40,704 | $50,885 |
| Leasehold Improvements | $1,142 | $2,308 | $3,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Seekins | Head of School | FT | $118,120 | $8,268 | $126,388 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kurt Weinsheimer | President |
| Marijke Smit | Vice President |
| Clark Warden | Director |
| Jeffrey Knowles | Director |
| Johanna Vandermolen | Director |
| Marcella Alexis Addae | Director |
| Sally Peck | Director |
| Lexi Mussallem | Secretary |
| Jim Henry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,055,635
- Program Service Revenue
- $0
- Investment Income
- $888
- Other Revenue
- $404,659
- All Other Contributions
- $320,502
- Change in Net Assets
- $69,697
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,461,182
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,461,182
- Total Revenue per Form 990
- $4,461,182
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,244,503 |
| Other Expenses | $1,146,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,551,594 | $104,447 | - | $2,656,041 |
| Fees for Services Other | $204,333 | $110,210 | - | $314,543 |
| Other Employee Benefits | $244,922 | $10,656 | - | $255,578 |
| Payroll Taxes | $201,626 | $8,138 | - | $209,764 |
| Current Officers, Directors, Trustees, and Key Employees | $123,120 | - | - | $123,120 |
| Fees for Services Accounting | - | $81,825 | - | $81,825 |
| Fees for Services Legal | - | $55,194 | - | $55,194 |
| Office Expenses | $34,433 | $2,529 | - | $36,962 |
| Conferences and Meetings | $16,072 | $7,026 | - | $23,098 |
| Depreciation Depletion | $18,349 | - | - | $18,349 |
| Occupancy | $5,108 | - | - | $5,108 |
| Insurance | - | $4,934 | - | $4,934 |
| Other Expenses | $591 | $3,828 | - | $4,419 |
| Advertising | $150 | $750 | - | $900 |
| Total Functional Expenses | $4,001,948 | $389,537 | $0 | $4,391,485 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,391,485 |
| Total Expenses per Audited Statements | $4,391,485 |
| Total Expenses per Form 990 | $4,391,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board, by resolution of adopted by a majority of the directors then in office, may create one or more committees, each consisting of two or more directors, to serve at the pleasure of the board. Appointments to committees of the board shall be by majority vote of directors then in office. The board may appoint one or more directors as alternate members of any such committee, who may replace any absent member at any meeting. Any such committee shall have all the authority of the board, to the extent provided in the board resolution, except that no committee may" 1. Take any final action on any matter, under the california non-profit public benefit corporation law, also requires approval of the members or approval of majority of all members. 2. Fill vacancies on the board or any committee of the board, 3. Fix compensation of the directors for serving on the board or on any committee, 4. Amend or repeal bylaws or adopt bylaws. 5. Amend or repeal any resolution of the board that by its express terms is no so amendable or repealable. 6. Create any other committees of the board or appoint the members of committees of the board, 7. Expend corporate funds to support a nominee for director if more people have been nominated for director than can be elected, or 8. Approve any contract or transaction to which the corporation is a party and in which one or more of its directors has a material interest.”
Form 990, Part VI, Section B, Line 11B
“The 990 return is initially reviewed by management and then reviewed by the board prior to filing the return.”
Form 990, Part VI, Section B, Line 12C
“In 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 fact 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.”
Form 990, Part VI, Section B, Line 15
“The 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. Same as above.”
Form 990, Part VI, Section C, Line 19
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Willow Creek Academy
- EIN
- 68-0460670
- Phone
- 4153317530
- Address
- 636 NEVADA STREET, SAUSALITO, CA 94965
Signing Officer
- Name
- Jim Henry
- Title
- Treasurer
- Phone
- 4153317530
- Signed
- 2019-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Henry
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 93
- Volunteers
- 83
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Wade Mcmullen
- Phone
- 6268577300
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The academy 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. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The academy 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.”
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255578 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROP 39 FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BASIC AID PAYMENT TO SM |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BASIC AID |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AFTER SCHOOL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182386 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107098 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 182386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 107098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 86310 |
| IRS990/OtherRevenueTotalAmt | 0 | 404659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2551594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2656041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28942 |
| IRS990/PrincipalOfficerNm | 0 | JIM HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4074896 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 375 |
| IRS990/PYOtherExpensesAmt | 0 | 859256 |
| IRS990/PYOtherRevenueAmt | 0 | 13851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3199746 |
| IRS990/PYTotalExpensesAmt | 0 | 4059002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4295972 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4391485 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3450 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4461182 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY 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. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4391485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4461182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4461182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4391485 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WILLOW CREEK ACADEMY MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. WILLOW CREEK ACADEMY DRAWS IT STUDENTS FORM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WILLOW CREEK ACADEMY DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD, BY RESOLUTION OF ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO COMMITTEES OF THE BOARD SHALL BE BY MAJORITY VOTE OF DIRECTORS THEN IN OFFICE. THE BOARD MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING. ANY SUCH COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD, TO THE EXTENT PROVIDED IN THE BOARD RESOLUTION, EXCEPT THAT NO COMMITTEE MAY" 1. TAKE ANY FINAL ACTION ON ANY MATTER, UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW, ALSO REQUIRES APPROVAL OF THE MEMBERS OR APPROVAL OF MAJORITY OF ALL MEMBERS. 2. FILL VACANCIES ON THE BOARD OR ANY COMMITTEE OF THE BOARD, 3. FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE, 4. AMEND OR REPEAL BYLAWS OR ADOPT BYLAWS. 5. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD THAT BY ITS EXPRESS TERMS IS NO SO AMENDABLE OR REPEALABLE. 6. CREATE ANY OTHER COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS OF COMMITTEES OF THE BOARD, 7. EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR IF MORE PEOPLE HAVE BEEN NOMINATED FOR DIRECTOR THAN CAN BE ELECTED, OR 8. APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 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 FACT 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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. SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 76339 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13245 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1417195 |
| IRS990/TotalAssetsEOYAmt | 0 | 1559635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1417195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1559635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4055635 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 389537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4001948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4391485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 300487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 373230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 300487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 373230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1116708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1186405 |
| IRS990/TotalOtherCompensationAmt | 0 | 8268 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4001948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118120 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4461182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 83 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1417195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1559635 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1040369 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1173160 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 636 NEVADA STREET |
| IRS990/USAddress/CityNm | 0 | SAUSALITO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94965 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLOWCREEKACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM HENRY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,559,635
- Liabilities
- $373,230
- Net assets
- $1,186,405
- Revenue
- $4,461,182
- Expenses
- $4,391,485
- Net income
- $69,697