Civic Intelligence

The Willows Community School

990 • Fiscal year 2013 • EIN 95-4466863

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$40,574,826

Up $6,856,639 (+20%) from 2012

Net Assets

Up

$18,152,829

Up $1,995,609 (+12%) from 2012

Liabilities

Up

$22,421,997

Up $4,861,030 (+28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,199,599

Up $219,726 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$40,574,826
Liabilities$22,421,997
Net Assets$18,152,829
Open 2013 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

2013

Revenue-
Expenses$14,199,599
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$16,294,551
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.

Major Activities

Activity 2
The willows community school enrichment program is fun filled and introduces the students to sports, yoga, fencing, all styles of dance,music, singing, theatrical arts, applied art, crafts, chess, movie making, computer classes, baking, knitting, rock climbing and many, many more exciting offerings. Our programs are innovative and our instructors experienced. Our aim is to enrich the lives of our students through these educational classes that have proved successful throughout the years. Our enrichment program is one of the many programs at the willows that builds self-esteem, fosters creativity, and contributes exciting content.
Activity 3
As members of the pacific basic league, students from the willows have the opportunity to compete in numerous team sports against other schools in los angeles. Students are encouraged to participate throughout the year, regardless of their previous experience or level of expertise. Our goal is for all students to experience success as they improve their athletic skills as well as the enjoyment of being part of a team effort.team sports offered at the willows include:flag footballbasketballsoccergolfvolleyball
Filing and Contact Details

Filer

EIN
95-4466863
Raw XML AppendixShowing 400 of 817 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/Activity2/Description0THE WILLOWS COMMUNITY SCHOOL ENRICHMENT PROGRAM IS FUN FILLED AND INTRODUCES THE STUDENTS TO SPORTS, YOGA, FENCING, ALL STYLES OF DANCE,MUSIC, SINGING, THEATRICAL ARTS, APPLIED ART, CRAFTS, CHESS, MOVIE MAKING, COMPUTER CLASSES, BAKING, KNITTING, ROCK CLIMBING AND MANY, MANY MORE EXCITING OFFERINGS. OUR PROGRAMS ARE INNOVATIVE AND OUR INSTRUCTORS EXPERIENCED. OUR AIM IS TO ENRICH THE LIVES OF OUR STUDENTS THROUGH THESE EDUCATIONAL CLASSES THAT HAVE PROVED SUCCESSFUL THROUGHOUT THE YEARS. OUR ENRICHMENT PROGRAM IS ONE OF THE MANY PROGRAMS AT THE WILLOWS THAT BUILDS SELF-ESTEEM, FOSTERS CREATIVITY, AND CONTRIBUTES EXCITING CONTENT.
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IRS990/Activity3/Description0AS MEMBERS OF THE PACIFIC BASIC LEAGUE, STUDENTS FROM THE WILLOWS HAVE THE OPPORTUNITY TO COMPETE IN NUMEROUS TEAM SPORTS AGAINST OTHER SCHOOLS IN LOS ANGELES. STUDENTS ARE ENCOURAGED TO PARTICIPATE THROUGHOUT THE YEAR, REGARDLESS OF THEIR PREVIOUS EXPERIENCE OR LEVEL OF EXPERTISE. OUR GOAL IS FOR ALL STUDENTS TO EXPERIENCE SUCCESS AS THEY IMPROVE THEIR ATHLETIC SKILLS AS WELL AS THE ENJOYMENT OF BEING PART OF A TEAM EFFORT.TEAM SPORTS OFFERED AT THE WILLOWS INCLUDE:FLAG FOOTBALLBASKETBALLSOCCERGOLFVOLLEYBALL
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IRS990/Insurance/Total0224119
IRS990/InvestmentIncomeCurrentYear049457
IRS990/InvestmentIncome/ExclusionAmount049457
IRS990/InvestmentIncomePriorYear069018
IRS990/InvestmentIncome/TotalRevenueColumn049457
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08356238
IRS990/LandBuildingsEquipmentBasis028066861
IRS990/LandBuildingsEquipmentBasisNet/BOY014410797
IRS990/LandBuildingsEquipmentBasisNet/EOY019710623
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AT 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 AND TO BECOME CAPABLE, CONFIDENT INDIVIDUALS WHO DEMONSTRATE CHARACTER, ENGAGEMENT, AND A JOYFUL PASSION FOR CREATIVE INQUIRY ACROSS A LIFETIME.THE WILLOWS IS COMMITTED TO A BALANCED YET DEMANDING PROGRESSIVE CURRICULUM ROOTED IN EXPERIENTIAL LEARNING AND SOCIAL VALUES. WE TEACH AND MODEL A ZEST FOR LEARNING AND THE COURAGE TO TAKE RISKS. WE CHALLENGE OUR STUDENTS TO PURSUE ACADEMIC EXCELLENCE WITH ENERGY AND JOY. WE NURTURE A SENSE OF COMPASSION AND COMMUNITY, REINFORCING WHAT IT MEANS TO BE A RESPECTFUL, INVOLVED CITIZEN-OF-THE-WORLD. WE BELIEVE THAT GREAT MINDS GROW IN INNUMERABLE WAYS. IN THE SPIRIT OF THE WILLOW TREE, OUR "GREAT MINDS" ARE FLEXIBLE, RESILIENT AND BEAUTIFUL AT EVERY STAGE OF DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08353463
IRS990/MortNotesPyblSecuredInvestProp/EOY012338708
IRS990/NameOfPrincipalOfficerPerson0LISA ROSENSTEIN
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY016157220
IRS990/NetAssetsOrFundBalancesEOY018152829
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0134272
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0134272
IRS990/NetRentalIncomeOrLoss/ExclusionAmount046933
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn046933
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0256779
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096058
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising067253
IRS990/Occupancy/ManagementAndGeneral0341288
IRS990/Occupancy/ProgramServices01272788
IRS990/Occupancy/Total01681329
IRS990/OfficeExpenses/Fundraising031031
IRS990/OfficeExpenses/ManagementAndGeneral077576
IRS990/OfficeExpenses/ProgramServices0201699
IRS990/OfficeExpenses/Total0310306
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060917
IRS990/OtherAssetsTotal/EOY0343896
IRS990/OtherEmployeeBenefits/Fundraising044468
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092356
IRS990/OtherEmployeeBenefits/ProgramServices0547298
IRS990/OtherEmployeeBenefits/Total0684122
IRS990/OtherExpensePriorYear05747015
IRS990/OtherExpensesCurrentYear05584831
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1DEPARTMENT EXPENSES
IRS990/OtherExpenses/Description2OTHER FACILITIES EXP.
IRS990/OtherExpenses/Description3OTHER STAFF EXPENSES
IRS990/OtherExpenses/Fundraising083303
IRS990/OtherExpenses/ManagementAndGeneral015064
IRS990/OtherExpenses/ManagementAndGeneral151623
IRS990/OtherExpenses/ProgramServices0758212
IRS990/OtherExpenses/ProgramServices1589297
IRS990/OtherExpenses/ProgramServices2670843
IRS990/OtherExpenses/Total0758212
IRS990/OtherExpenses/Total1687664
IRS990/OtherExpenses/Total2670843
IRS990/OtherExpenses/Total351623
IRS990/OtherLiabilities/BOY0158320
IRS990/OtherLiabilities/EOY086061
IRS990/OtherRevenueCurrentYear0186482
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount05277
IRS990/OtherRevenueMisc/TotalRevenueColumn05277
IRS990/OtherRevenuePriorYear0196681
IRS990/OtherSalariesAndWages/Fundraising0206995
IRS990/OtherSalariesAndWages/ManagementAndGeneral01566376
IRS990/OtherSalariesAndWages/ProgramServices03431552
IRS990/OtherSalariesAndWages/Total05204923

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
$40,574,826
Liabilities
$22,421,997
Net assets
$18,152,829
Revenue
-
Expenses
$14,199,599
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