Civic Intelligence

Willowbrook Center for Dev of Human Potential

990 • Fiscal year 2015 • EIN 93-0722365

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WILLOWBROOKARTSCAMP.ORG
PO Box 3546Tualatin, OR 97062

(503) 691-6132

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$67,313

Down $20,138 (-23%) from 2014

Net Assets

Down

$63,299

Down $23,529 (-27%) from 2014

Liabilities

Up

$4,014

Up $3,391 (+544%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Up

$567,502

Up $35,342 (+6.6%) from 2014

Expenses

Up

$591,031

Up $43,925 (+8.0%) from 2014

Net Income

Down

-$23,529

Down $8,583 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2015

Assets$67,313
Liabilities$4,014
Net Assets$63,299
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$567,502
Expenses$591,031
Net Income-$23,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$568,759
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,320$35,339▼ $4,981
Land, Buildings, and Equipment, Net$27,209$21,393▼ $5,816
Cash and Non-Interest-Bearing Accounts$15,653$10,193▼ $5,460
Pledges and Grants Receivable$1,460$0▼ $1,460
Inventories for Sale or Use$1,000$0▼ $1,000
Accounts Receivable$1,809$388▼ $1,421
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,451$67,313▼ $20,138
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$623$4,014▲ $3,391
Total Liabilities$623$4,014▲ $3,391
Net Assets / Fund Balance
Unrestricted Net Assets$86,828$63,299▼ $23,529
Total Net Assets Fund Balance$86,828$63,299▼ $23,529
Total Liabilities and Net Assets / Fund Balance$87,451$67,313▼ $20,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,393$127,362$148,755
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PrattProgram DirectorFT$42,400$42,400
Richard HallFacilities DirectorFT$28,400$28,400
Colleen DuncanDirector-$6,172$6,172

Board Members and Trustees

NameTitle
Tafflyn Williams-thomasPresident
Naomi Litwer-mosVice President
Ann SmithDirector
Donna KleinmanDirector
Larry McclureDirector
Meg FreyDirector
Nauren NeiheiselDirector
Tara BeattyDirector
Kristi BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,162
Program Service Revenue
$539,212
Investment Income
$20
Other Revenue
$9,108
All Other Contributions
$15,507
Change in Net Assets
$-23,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,181
Other Expenses$92,850
Total Fundraising Expense$9,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,977$5,368$3,722$378,067
Current Officers, Directors, Trustees, and Key Employees$50,280$18,400$2,120$70,800
Payroll Taxes$40,122$2,157$863$43,142
Office Expenses$30,314$8,101$1,043$39,458
Insurance$15,073$1,884$1,884$18,841
Fees for Services Accounting-$8,472-$8,472
Depreciation Depletion$8,281--$8,281
Comp Disqual Persons$6,172--$6,172
Advertising$4,307--$4,307
Fees for Services Other$3,526--$3,526
Travel$1,916--$1,916
Other Expenses$1,116--$1,116
Total Functional Expenses$537,017$44,382$9,632$591,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,470
Fundraising Direct Expenses$257
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Program director rebecca pratt and facilities director richard hall are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the program and facilities directors is determined annually by the board of directors after consideration of relevant compensation data. These deliberations are documented in minutes of the board's meetings. Members of the board of directors are not compensated in their capacity as board members. One member of the board is compensated for her work as a nurse-employee of the camp during the 6-weeks the camp is in session. Her compensation is the same as other camp employees in similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
93-0722365
Phone
5036916132
Address
PO Box 3546, Tualatin, OR 97062

Signing Officer

Name
Tafflyn Williams-thomas
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tafflyn Williams-thomas
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
223
Volunteers
40

Preparer

Firm
Kim Albert CPA PC
Address
5200 SW Macadam Avenue Suite 470, Portland, OR 97239
Preparer
Kim Albert
Phone
5032215117
Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04014
IRS990/AccountsReceivableGrp/BOYAmt01809
IRS990/AccountsReceivableGrp/EOYAmt0388
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILLOWBROOK'S MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDREN'S CREATIVE POTENTIAL. WILLOWBROOK RUNS A 6-WEEK OUTDOOR SUMMER ARTS CAMP THAT SERVES CHILDREN OF ALL AGES.
IRS990/AdvertisingGrp/ProgramServicesAmt04307
IRS990/AdvertisingGrp/TotalAmt04307
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015507
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Pratt
IRS990/BooksInCareOfDetail/PhoneNum05036916132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018815 SW Boones Ferry Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tualatin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015653
IRS990/CashNonInterestBearingGrp/EOYAmt010193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070800
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt06172
IRS990/CompDisqualPersonsGrp/TotalAmt06172
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03605
IRS990/CostOfGoodsSoldAmt01000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt092850
IRS990/CYOtherRevenueAmt09108
IRS990/CYProgramServiceRevenueAmt0539212
IRS990/CYRevenuesLessExpensesAmt0-23529
IRS990/CYSalariesCompEmpBnftPaidAmt0498181
IRS990/CYTotalExpensesAmt0591031
IRS990/CYTotalFundraisingExpenseAmt09632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567502
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08281
IRS990/DepreciationDepletionGrp/TotalAmt08281
IRS990/Desc0WILLOWBROOK ARTS CAMP IS A 6-WEEK OUTDOOR SUMMER ARTS PROGRAM THAT SERVICES CHILDREN AGES 3 TO 18 AND PROVIDES OPPORTUNITIES FOR CAMPERS TO EXPLORE THE ARTS. WILLOWBROOK'S UNIQUE PROGRAM IS BASED UPON CHILD CHOICE - WHERE CHILDREN CAN CHOOSE FROM DIFFERENT ART CENTERS. AREAS INCLUDE DANCE, DRAMA, WRITING, MUSIC, FIBER & CLAY ARTS, PHOTOGRAPHY & VIDEO PRODUCTION & NATURE. THE PROGRAM ALSO OFFERS WORK OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS, AND RESEARCH OPPORTUNITIES FOR COLLEGE STUDENTS. OVER 1,700 CHILDREN ATTENDED IN 2015. WILLOWBROOK ALSO HAS AN OUTREACH PROGRAM TO PROVIDE OPPORTUNITIES FOR MINORITY CHILDREN & CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES TO EXPERIENCE ART FIRST HAND. IN 2015 WILLOWBROOK GAVE FINANCIAL ASSISTANCE TO CHILDREN TO ATTEND THE THE CAMP THROUGH SCHOLARSHIPS, FINANCIAL AID & GIFTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0223
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0537017
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08472
IRS990/FeesForServicesAccountingGrp/TotalAmt08472
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03526
IRS990/FeesForServicesOtherGrp/TotalAmt03526
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NAUREN NEIHEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TAFFLYN WILLIAMS-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm9NAOMI LITWER-MOS
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1042400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACILITIES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03655
IRS990/FundraisingDirectExpensesAmt0257
IRS990/FundraisingGrossIncomeAmt08470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568759
IRS990/GrossSalesOfInventoryAmt01895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01884
IRS990/InsuranceGrp/ManagementAndGeneralAmt01884
IRS990/InsuranceGrp/ProgramServicesAmt015073
IRS990/InsuranceGrp/TotalAmt018841
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021393
IRS990/LandBldgEquipCostOrOtherBssAmt0148755
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLOWBROOK 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086828
IRS990/NetAssetsOrFundBalancesEOYAmt063299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08101
IRS990/OfficeExpensesGrp/ProgramServicesAmt030314
IRS990/OfficeExpensesGrp/TotalAmt039458
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE, FEES & PERMITS
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECK
IRS990/OtherExpensesGrp/ProgramServicesAmt06933
IRS990/OtherExpensesGrp/ProgramServicesAmt11116
IRS990/OtherExpensesGrp/TotalAmt06933
IRS990/OtherExpensesGrp/TotalAmt11116
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02157
IRS990/PayrollTaxesGrp/ProgramServicesAmt040122
IRS990/PayrollTaxesGrp/TotalAmt043142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAFFLYN WILLIAMS-THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION & FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083771
IRS990/PYOtherRevenueAmt09042
IRS990/PYProgramServiceRevenueAmt0509354
IRS990/PYRevenuesLessExpensesAmt0-14946
IRS990/PYSalariesCompEmpBnftPaidAmt0463335
IRS990/PYTotalExpensesAmt0547106
IRS990/PYTotalRevenueAmt0532160
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0539212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0509354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02445663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt02566534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464793
IRS990ScheduleA/Total509Grp/TotalAmt02587509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,313
Liabilities
$4,014
Net assets
$63,299
Revenue
$567,502
Expenses
$591,031
Net income
-$23,529
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits