Civic Intelligence

Willowbrook Center for Dev Of

EIN 93-0722365 • 501(c)3 • Tualatin, OR

Profile

Willowbrook provides opportunities for children to develop their creative potential through experiences in the arts and environmental studies in an atmosphere that mentors and nutures the whole child, promotes a spirit of peaceful collaboration, and encourages individual expoloration and expression.

PO Box 3546Tualatin, OR 97062

www.willowbrookartscamp.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-305%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$391,202

Down $92,796 (-19%) from 2023

Liabilities

Up

$1,628

Up $575 (+55%) from 2023

Net Assets

Down

$389,574

Down $93,371 (-19%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Down

$30,644

Down $960,190 (-97%) from 2023

Expenses

Down

$124,015

Down $1,109,675 (-90%) from 2023

Net Income

Up

-$93,371

Up $149,485 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $85,261Liabilities 2011: $0Net Assets 2011: $85,2612011Assets 2012: $104,999Liabilities 2012: $0Net Assets 2012: $104,9992012Assets 2013: $101,917Liabilities 2013: $143Net Assets 2013: $101,7742013Assets 2014: $87,451Liabilities 2014: $623Net Assets 2014: $86,8282014Assets 2015: $67,313Liabilities 2015: $4,014Net Assets 2015: $63,2992015Assets 2016: $114,725Liabilities 2016: $1,738Net Assets 2016: $112,9872016Assets 2017: $86,543Liabilities 2017: $0Net Assets 2017: $86,5432017Assets 2018: $111,865Liabilities 2018: $2,686Net Assets 2018: $109,1792018Assets 2019: $169,678Liabilities 2019: $2,175Net Assets 2019: $167,5032019Assets 2020: $160,513Liabilities 2020: $38,633Net Assets 2020: $121,8802020Assets 2021: $579,948Liabilities 2021: $411,921Net Assets 2021: $168,0272021Assets 2022: $731,585Liabilities 2022: $5,784Net Assets 2022: $725,8012022Assets 2023: $483,998Liabilities 2023: $1,053Net Assets 2023: $482,9452023Assets 2024: $391,202Liabilities 2024: $1,628Net Assets 2024: $389,5742024

Highlighted filing

2024

Assets$391,202
Liabilities$1,628
Net Assets$389,574
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $464,540Expenses 2011: $444,389Net Income 2011: $20,1512011Revenue 2012: $498,804Expenses 2012: $479,066Net Income 2012: $19,7382012Revenue 2013: $519,655Expenses 2013: $522,880Net Income 2013: -$3,2252013Revenue 2014: $532,160Expenses 2014: $547,106Net Income 2014: -$14,9462014Revenue 2015: $567,502Expenses 2015: $591,031Net Income 2015: -$23,5292015Revenue 2016: $664,770Expenses 2016: $615,082Net Income 2016: $49,6882016Revenue 2017: $686,469Expenses 2017: $712,913Net Income 2017: -$26,4442017Revenue 2018: $731,905Expenses 2018: $709,269Net Income 2018: $22,6362018Revenue 2019: $839,476Expenses 2019: $781,152Net Income 2019: $58,3242019Revenue 2020: $146,976Expenses 2020: $192,599Net Income 2020: -$45,6232020Revenue 2021: $732,983Expenses 2021: $686,836Net Income 2021: $46,1472021Revenue 2022: $1,561,651Expenses 2022: $1,003,877Net Income 2022: $557,7742022Revenue 2023: $990,834Expenses 2023: $1,233,690Net Income 2023: -$242,8562023Revenue 2024: $30,644Expenses 2024: $124,015Net Income 2024: -$93,3712024

Highlighted filing

2024

Revenue$30,644
Expenses$124,015
Net Income-$93,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$391,202
Liabilities
$1,628
Net assets
$389,574
Revenue
$30,644
Expenses
$124,015
Net income
-$93,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.03$0.12$0.09
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.99$1.23$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$1.56$1.00$0.56
2021Summary only. Only limited summary data is available for this year.$0.58$0.41$0.17$0.73$0.69$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.15$0.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.84$0.78$0.06
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.73$0.71$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.69$0.71$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.66$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.57$0.59$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.53$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.52$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.46$0.44$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,561,651
Mission and Program Overview

Mission

Willowbrooks mission is to promote the development of childrens creative potential. Willowbrook runs a 6-week outdoor summer arts camp that serves children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$300,000-
Cash and Non-Interest-Bearing Accounts$526,114$258,856▼ $267,258
Savings and Temporary Cash Investments$40,600$148,666▲ $108,066
Land, Buildings, and Equipment, Net$13,234$13,506▲ $272
Inventories for Sale or Use-$10,557-
Total Assets$579,948$731,585▲ $151,637
Liabilities
Unsecured Notes Loans Payable$408,415--
Accounts Payable and Accrued Expenses$3,506$5,784▲ $2,278
Total Liabilities$411,921$5,784▼ $406,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,027$725,801▲ $557,774
Total Net Assets Fund Balance$168,027$725,801▲ $557,774
Total Liabilities and Net Assets / Fund Balance$579,948$731,585▲ $151,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,506$157,465-
Other Securities$300,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristi BurnsActing President
Donna KleinmanBoard President
Craig TannerDirector
Donna CapodacquaDirector
Enie VaisburdDirector
Peter MckaySecretary
Kathy HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,696
Program Service Revenue
$1,114,910
Investment Income
$128
Other Revenue
$18,917
All Other Contributions
$421,574
Change in Net Assets
$557,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,763
Other Expenses$266,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,847$57,205-$572,052
Current Officers, Directors, Trustees, and Key Employees$80,538$26,846-$107,384
Fees for Services Other$77,295--$77,295
All Other Expenses$59,026$12,418-$71,444
Payroll Taxes$45,346$12,981-$58,327
Office Expenses$18,565$2,063-$20,628
Insurance$11,150--$11,150
Fees for Services Accounting$5,189$1,014-$6,203
Advertising$6,192--$6,192
Depreciation Depletion$4,979--$4,979
Other Expenses$4,220--$4,220
Travel$307--$307
Total Functional Expenses$891,350$112,527$0$1,003,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
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

Form 990 governing body review Part VI line 11

“The draft form 990 and schedules are reviewed by the board president and executive director. The draft is then distributed to each board member via email and they are given a few days to review, ask quesitons, and provide comments/edits prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to all new board members and is redistributed annually to all board members.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is determined annually by the board of directors after consideration of relevant compensation data. These deliberations are documented in the minutes of the board meetings. Members of the board of directors are not compensated in their capacity as board members. Compensation for the program director is determined annually by the executive director after consideration of relevant compensation data.”

Governing documents etc available to public Part VI line 19

“When requested by members of the public, willowbrook makes the relevant documents available for review in its office.”

Filing and Contact Details

Filer

Filer Name
Willowbrook Center for Dev of Human
EIN
93-0722365
Address
PO BOX 3546, TUALATIN, OR 97062
Doing Business As
Willowbrook Arts Camp

Signing Officer

Name
Donna Kleinman
Title
Board President
Signed
2023-09-20
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
163

Preparer

Firm
Bruce R Tabor CPA Pc
Address
7501 SW FINDLAY RD, PORTLAND, OR 97224
Preparer
Neal Jurgenson
Phone
5035981011
Raw XML AppendixShowing 400 of 415 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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IRS990/OtherExpensesGrp/ProgramServicesAmt1988
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IRS990/OtherExpensesGrp/ProgramServicesAmt34220
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012981
IRS990/PayrollTaxesGrp/ProgramServicesAmt045346
IRS990/PayrollTaxesGrp/TotalAmt058327
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2PARK USE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28010
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28010
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IRS990/PYContributionsGrantsAmt055260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
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IRS990/PYOtherRevenueAmt01948
IRS990/PYProgramServiceRevenueAmt0675707
IRS990/PYRevenuesLessExpensesAmt046147
IRS990/PYSalariesCompEmpBnftPaidAmt0508219
IRS990/PYTotalExpensesAmt0686836
IRS990/PYTotalRevenueAmt0732983
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt040600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148666
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636827
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01114910
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814902
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05589
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010308
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721072
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. THE DRAFT IS THEN DISTRIBUTED TO EACH BOARD MEMBER VIA EMAIL AND THEY ARE GIVEN A FEW DAYS TO REVIEW, ASK QUESITONS, AND PROVIDE COMMENTS/EDITS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND IS REDISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF RELEVANT COMPENSATION DATA. THESE DELIBERATIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS BOARD MEMBERS. COMPENSATION FOR THE PROGRAM DIRECTOR IS DETERMINED ANNUALLY BY THE EXECUTIVE DIRECTOR AFTER CONSIDERATION OF RELEVANT COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN REQUESTED BY MEMBERS OF THE PUBLIC, WILLOWBROOK MAKES THE RELEVANT DOCUMENTS AVAILABLE FOR REVIEW IN ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003877
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05784
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IRS990/TotalLiabilitiesGrp/EOYAmt05784
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01114910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731585
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0408415
IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KLEINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWBROOK CENTER FOR DEV OF HUMAN
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0930722365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3546
ReturnHeader/Filer/USAddress/CityNm0TUALATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930695984

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