Civic Intelligence

The Willows Community School

990 • Fiscal year 2012 • EIN 95-4466863

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.THEWILLOWS.ORG
8509 Higuera Street90232
Siviq Scores

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

Liabilities / Assets

68th percentile

0.52x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$33,718,187

Up $755,901 (+2.3%) from 2011

Net Assets

Up

$16,157,220

Up $1,374,357 (+9.3%) from 2011

Liabilities

Down

$17,560,967

Down $618,456 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,979,873

Up $578,732 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2010: $30,271,425Liabilities 2010: $17,374,627Net Assets 2010: $12,896,7982010Assets 2011: $32,962,286Liabilities 2011: $18,179,423Net Assets 2011: $14,782,8632011Assets 2012: $33,718,187Liabilities 2012: $17,560,967Net Assets 2012: $16,157,2202012Assets 2013: $40,574,826Liabilities 2013: $22,421,997Net Assets 2013: $18,152,8292013Assets 2014: $44,234,721Liabilities 2014: $25,982,561Net Assets 2014: $18,252,1602014Assets 2015: $44,265,035Liabilities 2015: $25,892,145Net Assets 2015: $18,372,8902015Assets 2016: $42,708,953Liabilities 2016: $24,489,976Net Assets 2016: $18,218,9772016Assets 2017: $60,412,057Liabilities 2017: $39,789,523Net Assets 2017: $20,622,5342017Assets 2018: $60,426,287Liabilities 2018: $39,925,638Net Assets 2018: $20,500,6492018Assets 2019: $63,379,701Liabilities 2019: $39,816,407Net Assets 2019: $23,563,2942019Assets 2020: $68,903,111Liabilities 2020: $44,489,748Net Assets 2020: $24,413,3632020Assets 2021: $68,797,277Liabilities 2021: $41,080,570Net Assets 2021: $27,716,7072021Assets 2022: $69,044,375Liabilities 2022: $41,379,595Net Assets 2022: $27,664,7802022Assets 2023: $74,331,298Liabilities 2023: $41,966,386Net Assets 2023: $32,364,9122023

Highlighted filing

2012

Assets$33,718,187
Liabilities$17,560,967
Net Assets$16,157,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $12,660,6812010Expenses 2011: $13,401,1412011Expenses 2012: $13,979,8732012Expenses 2013: $14,199,5992013Revenue 2014: $14,480,798Expenses 2014: $14,381,467Net Income 2014: $99,3312014Revenue 2015: $16,543,564Expenses 2015: $16,329,362Net Income 2015: $214,2022015Revenue 2016: $17,161,337Expenses 2016: $17,030,251Net Income 2016: $131,0862016Revenue 2017: $20,421,616Expenses 2017: $18,261,146Net Income 2017: $2,160,4702017Revenue 2018: $18,934,154Expenses 2018: $18,833,475Net Income 2018: $100,6792018Revenue 2019: $21,239,200Expenses 2019: $18,460,881Net Income 2019: $2,778,3192019Revenue 2020: $19,482,857Expenses 2020: $17,781,982Net Income 2020: $1,700,8752020Revenue 2021: $20,228,583Expenses 2021: $18,211,787Net Income 2021: $2,016,7962021Revenue 2022: $19,353,304Expenses 2022: $18,333,274Net Income 2022: $1,020,0302022Revenue 2023: $23,139,375Expenses 2023: $19,231,413Net Income 2023: $3,907,9622023

Highlighted filing

2012

Revenue-
Expenses$13,979,873
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$15,462,727
Mission and Program Overview

Mission

At the willows, we believe each child brings our community an extraordinary gift: a curious mind, ready to explore and eager to learn. Our mission is to grow that gift by challenging our students to uncover meaning and significance in the world around them.

Filing and Contact Details

Filer

EIN
95-4466863
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IRS990/MissionDescription0THE WILLOWS COMMUNITY SCHOOL IS COMMITTED TO A STRONG, PROGRESSIVE EDUCATION, ROOTED IN ACADEMIC EXCELLENCE AND SOCIAL VALUES. ITS DEVELOPMENTALLY STRUCTURED CURRICULUM IS FOUNDED ON THE PRINCIPLES OF EXPERIENTIAL LEARNING AND THEMATIC INSTRUCTION. THESE EDUCATIONAL PRINCIPLES TRANSLATE INTO A CLASSROOM EXPERIENCE OF DAILY ACTIVE LEARNING. THE WILLOWS EDUCATIONAL PROGRAM IS CHARACTERIZED BY ATTENTION TO EACH STUDENT'S NEEDS AND RESPECT FOR INDIVIDUAL DIFFERENCES. THE STUDENTS AT THE WILLOWS COMMUNITY SCHOOL LEARN TO THINK, TO HAVE MUTUAL RESPECT AND TOLERANCE, AND TO UNDERSTAND THE VALUE OF COOPERATION.AT THE WILLOWS, THE BALANCE BETWEEN THE NEEDS OF THE INDIVIDUAL AND OF THE COMMUNITY IS KEPT IN SHARP FOCUS. FOSTERED AS INDIVIDUALS, THE STUDENTS EXPERIENCE THEMSELVES AS PART OF A LARGER COMMUNITY THROUGH THEIR EXCHANGES WITH EACH OTHER AS WELL AS THEIR ACTIVE PARTICIPATION IN COMMUNITY SERVICE.
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IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08587833
IRS990/MortNotesPyblSecuredInvestProp/EOY08353463
IRS990/NameOfPrincipalOfficerPerson0LISA ROSENSTEIN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY014782863
IRS990/NetAssetsOrFundBalancesEOY016157220
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0103436
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0103436
IRS990/NetRentalIncomeOrLoss/ExclusionAmount092368
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn092368
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0245217
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising065393
IRS990/Occupancy/ManagementAndGeneral099721
IRS990/Occupancy/ProgramServices01469701
IRS990/Occupancy/Total01634815
IRS990/OfficeExpenses/Fundraising029659
IRS990/OfficeExpenses/ManagementAndGeneral074146
IRS990/OfficeExpenses/ProgramServices0192782
IRS990/OfficeExpenses/Total0296587
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY056917
IRS990/OtherAssetsTotal/EOY060917
IRS990/OtherEmployeeBenefits/Fundraising023795
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0198767
IRS990/OtherEmployeeBenefits/ProgramServices0396994
IRS990/OtherEmployeeBenefits/Total0619556
IRS990/OtherExpensePriorYear05391165
IRS990/OtherExpensesCurrentYear05747015
IRS990/OtherExpenses/Description0OTHER FACILITIES EXP.
IRS990/OtherExpenses/Description1OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description2DEPARTMENT EXPENSES
IRS990/OtherExpenses/Description3OTHER STAFF EXPENSES
IRS990/OtherExpenses/Fundraising021138
IRS990/OtherExpenses/ManagementAndGeneral076063
IRS990/OtherExpenses/ManagementAndGeneral123563
IRS990/OtherExpenses/ManagementAndGeneral233102
IRS990/OtherExpenses/ProgramServices0842770
IRS990/OtherExpenses/ProgramServices1615548
IRS990/OtherExpenses/ProgramServices2549887
IRS990/OtherExpenses/Total0842770
IRS990/OtherExpenses/Total1691611
IRS990/OtherExpenses/Total2594588
IRS990/OtherExpenses/Total333102
IRS990/OtherLiabilities/BOY0238448
IRS990/OtherLiabilities/EOY0158320
IRS990/OtherRevenueCurrentYear0196681
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0877
IRS990/OtherRevenueMisc/TotalRevenueColumn0877
IRS990/OtherRevenuePriorYear0234185
IRS990/OtherSalariesAndWages/Fundraising0195094
IRS990/OtherSalariesAndWages/ManagementAndGeneral01629716
IRS990/OtherSalariesAndWages/ProgramServices03170366
IRS990/OtherSalariesAndWages/Total04995176
IRS990/PartialLiquidation00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,718,187
Liabilities
$17,560,967
Net assets
$16,157,220
Revenue
-
Expenses
$13,979,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$74.3$42.0$32.4$23.1$19.2$3.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$41.4$27.7$19.4$18.3$1.02
2021Summary only. Only limited summary data is available for this year.$68.8$41.1$27.7$20.2$18.2$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$44.5$24.4$19.5$17.8$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$39.8$23.6$21.2$18.5$2.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$39.9$20.5$18.9$18.8$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$39.8$20.6$20.4$18.3$2.16
2016Detailed filing. Detailed filing data is available for this year.$42.7$24.5$18.2$17.2$17.0$0.13
2015Summary only. Only limited summary data is available for this year.$44.3$25.9$18.4$16.5$16.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$44.2$26.0$18.3$14.5$14.4$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$22.4$18.2$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$17.6$16.2$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$18.2$14.8$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$17.4$12.9$12.7