Civic Intelligence

The Willows Community School

990 • Fiscal year 2018 • EIN 95-4466863

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.THEWILLOWS.ORG

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8509 Higuera StreetCulver City, CA 90232

(310) 815-0411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,426,287

Flat from 2018

Net Assets

Flat

$20,500,649

Flat from 2018

Liabilities

Flat

$39,925,638

Flat from 2018

Revenue And Expenses

Revenue

Flat

$18,934,154

Flat from 2018

Expenses

Flat

$18,833,475

Flat from 2018

Net Income

Flat

$100,679

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$60,426,287
Liabilities$39,925,638
Net Assets$20,500,649
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$18,934,154
Expenses$18,833,475
Net Income$100,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$19,275,283
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.

A private school that provides educational services from developmental-kindergarten to 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,338,191$39,792,963▼ $545,228
Cash and Non-Interest-Bearing Accounts$9,333,857$9,765,228▲ $431,371
Investments in Publicly Traded Securities$8,434,826$8,815,658▲ $380,832
Pledges and Grants Receivable$1,981,891$1,866,756▼ $115,135
Prepaid Expenses and Deferred Charges$250,998$170,052▼ $80,946
Accounts Receivable$65,014$8,350▼ $56,664
Total Assets$60,412,057$60,426,287▲ $14,230
Other Assets Total$7,280$7,280→ $0
Liabilities
Tax Exempt Bond Liabilities$13,075,446$24,872,645▲ $11,797,199
Deferred Revenue$9,847,207$10,893,295▲ $1,046,088
Accounts Payable and Accrued Expenses$2,177,333$2,348,582▲ $171,249
Mortgage Notes Payable Secured by Investment Property$14,490,332$1,710,353▼ $12,779,979
Other Liabilities$199,205$100,763▼ $98,442
Total Liabilities$39,789,523$39,925,638▲ $136,115
Net Assets / Fund Balance
Unrestricted Net Assets$17,332,546$17,896,689▲ $564,143
Temporarily Rstr Net Assets$3,055,978$2,319,425▼ $736,553
Permanently Rstr Net Assets$234,010$284,535▲ $50,525
Total Net Assets Fund Balance$20,622,534$20,500,649▼ $121,885
Total Liabilities and Net Assets / Fund Balance$60,412,057$60,426,287▲ $14,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,270,755$3,890,211$24,160,966
Land$18,068,782-$18,068,782
Equipment$864,373$3,255,235$4,119,608
Other Land Buildings$589,053$18,997$608,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$406,972$50,525▲ $35,369-$492,866
2016$1,239,828$6,000▲ $161,144$1,000,000$406,972
2015$420,460$807,550▲ $11,818-$1,239,828
2014$205,791$219,635▼ $4,966-$420,460
2013$201,236$2,850▲ $1,705-$205,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RosensteinHead of SchoolFT$409,648$137,753$547,401
Gaspare BensoCFOFT$228,578$6,988$235,566
Kim FeldmanDirector of EnrollmentFT$169,601$25,266$194,867
Terri BairdDirector of Teaching & LearningFT$162,269$25,742$188,011
Melissa UngerDirector of DevelopmentFT$147,673$10,296$157,969
Vivek KapoorDirector of TechnologyFT$121,809$16,060$137,869
Christina KimDirector of Student LifeFT$120,516$16,093$136,609
Bobby HammFaculty Represenative (thru 6/18)FT$86,553$13,306$99,859

Board Members and Trustees

NameTitle
Eric SilvermanBoard Co-chair
Shari RosenthalBoard Co-chair
Alex KwitTrustee
Betsy Burnham SternTrustee
Bridgette BlueTrustee
Denise GutchesTrustee
Gary YaleTrustee
Igor KleymanTrustee
Kristen MorganTrustee
Meighan OffieldTrustee
Michelle RobsonTrustee
Prem ManjooranTrustee
Steve RuthTrustee
Tessa PosanskyTrustee
Thanda BelkerTrustee
Wendy FelsonSecretary
Dan BeckermanTreasurer
Naz ShooshaniWpa Represenative

Highest Paid Contractors

ContractorServicesLocationCompensation
Universe Facilities Service CorpJanitorial2363 SOUTH ATLANTIC BLVD, Commerce, CA 90040$212,308
PscSecurity11454 SAN VICENTE BLVD 2ND FLOOR, Los Angeles, CA 90049$203,293
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,893
Program Service Revenue
$16,120,710
Investment Income
$199,731
Other Revenue
$275,820
All Other Contributions
$2,169,518
Change in Net Assets
$100,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$40,961Fair Market Value (FMV)
Total Noncash Contributions12$40,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,934,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,259,986
Total Revenue per Audited Statements
$16,674,168
Total Revenue per Form 990
$18,934,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,318,606
Other Expenses$7,477,447
Grants and Similar Amounts Paid$2,037,422
Total Fundraising Expense$830,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,982,787$1,204,675$497,411$6,684,873
Grants to Domestic Individuals$2,037,422--$2,037,422
Depreciation Depletion$1,219,103$88,207$9,216$1,316,526
Office Expenses$1,000,929$251,503$52,403$1,304,835
Interest$1,043,871--$1,043,871
Occupancy$783,834$201,988$18,441$1,004,263
Other Employee Benefits$424,739$360,951$114,397$900,087
Payroll Taxes$574,945$92,158$38,052$705,155
Current Officers, Directors, Trustees, and Key Employees$425,959$102,230$39,756$567,945
Pension Plan Contributions$345,410$82,898$32,238$460,546
Conferences and Meetings$204,079$55,950$29,055$289,084
Insurance-$236,563-$236,563
Information Technology-$155,733-$155,733
Travel$128,380$9,831-$138,211
Other Expenses$99,912$157,644-$99,912
Fees for Services Accounting-$58,224-$58,224
Fees for Services Legal-$48,468-$48,468
Fees for Service Investment Mgmnt Fees-$40,775-$40,775
Advertising-$33,041-$33,041
Fees for Services Other-$32,561-$32,561
Total Functional Expenses$14,789,106$3,213,400$830,969$18,833,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,833,475
Expenses per Audited Statements$16,796,053
Total Expenses per Audited Statements$16,796,053
Expenses Not Reported on Financial Statements$2,037,422
Other Expense Adjustments$2,037,422
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,754
Fundraising Direct Expenses$129,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$385,892$228,017$11,436$216,581
Pacific Pier$57,055$46,555$829$45,726
Total Events$494,128$325,753$129,567$196,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$100,763

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2017-08-31$25,435,000SEE SCHEDULE O.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,435,000$25,435,000$562,355-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 B, Line 11B

“The cfo and the treasurer of the board review the form 990 before approving. The draft form 990 is provided to all board members for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“Responsibility to report: each person must report any conflict of interest in which such person is or may be involved to the senior or junior board co-chair, if a trustee, or the head, in case of employees, who will determine how the conflict will be resolved based on the circumstances involved. Any trustee, officer, employee or other representative who discovers any breach of this policy must immediately advise the senior or junior board co-chair (for trustees) and the head of school (for employees) of all pertinent details.”

Form 990, Part VI, Section B, Line 15

“In 2009, the executive committee of the board of trustees was delegated the authority to review the head of school's compensation for the renewal of her contract effective, july 1, 2009. The executive committee hired an independent third party consultant who reviewed comparable compensation data from several sources including independent and private school head of school compensation data. The consultant provided a safe harbor letter including completion of the rebuttable presumptions checklist for the executive committee. The executive committee reviewed the data and the terms of the head's contract, deliberated, and determined that the proposed compensation agreement amounts and terms were comparable and within the range of other similarly situated executives.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Willows Community School
EIN
95-4466863
Phone
3108150411
Address
8509 HIGUERA STREET, CULVER CITY, CA 90232

Signing Officer

Name
Lisa Rosenstein
Title
Head of School
Phone
3108150411
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rosenstein
Formed
1994
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
127
Volunteers
300

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off on unamortized loan issuance costs -314,719.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of funds established for a variety of purposes. Each year, in conjunction with its preparation of the budget, the school's finance committee considers whether to recommend spending a portion of the endowment. Currently, the school does not rely upon income generated by the endowment for its operations, and the board intends to build up endowment principal in order to support future needs. Therefore, the current target spending rate is set at zero.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2018, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance -2,037,422. Write-off of unamortized loan issuance costs -314,719.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 2,037,422.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206988
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416060
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHARI ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN BECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY FELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX KWIT
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY BURNHAM STERN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGETTE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE GUTCHES
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY YALE
IRS990/Form990PartVIISectionAGrp/PersonNm9IGOR KLEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MEIGHAN OFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PREM MANJOORAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm15TESSA POSANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16THANDA BELKER
IRS990/Form990PartVIISectionAGrp/PersonNm17BOBBY HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm18NAZ SHOOSHANI
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA ROSENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20GASPARE BENSO
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRI BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm24VIVEK KAPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINA KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20228578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21170695
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23149313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACULTY REPRESENATIVE (THRU 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18WPA REPRESENATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF STUDENT LIFE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168375
IRS990/FundraisingDirectExpensesAmt0129567
IRS990/FundraisingGrossIncomeAmt0325754
IRS990/GainOrLossGrp/SecuritiesAmt0-1158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02018428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02037422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02037422
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210404
IRS990/GrossReceiptsAmt019275283
IRS990/GrossRentsGrp/RealAmt079633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155733
IRS990/InformationTechnologyGrp/TotalAmt0155733
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236563
IRS990/InsuranceGrp/TotalAmt0236563
IRS990/InterestGrp/ProgramServicesAmt01043871
IRS990/InterestGrp/TotalAmt01043871
IRS990/InvestmentIncomeGrp/ExclusionAmt0200889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08434826
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08815658
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt039792963
IRS990/LandBldgEquipCostOrOtherBssAmt046957406
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014490332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01710353
IRS990/NetAssetsOrFundBalancesBOYAmt020622534
IRS990/NetAssetsOrFundBalancesEOYAmt020500649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079633
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056383
IRS990/NetUnrelatedBusTxblIncmAmt0-107440
IRS990/NetUnrlzdGainsLossesInvstAmt092155
IRS990/NoncashContributionsAmt040961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018441
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201988
IRS990/OccupancyGrp/ProgramServicesAmt0783834
IRS990/OccupancyGrp/TotalAmt01004263
IRS990/OfficeExpensesGrp/FundraisingAmt052403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251503
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000929
IRS990/OfficeExpensesGrp/TotalAmt01304835
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07280
IRS990/OtherAssetsTotalGrp/EOYAmt07280
IRS990/OtherChangesInNetAssetsAmt0-314719
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900087
IRS990/OtherExpensesGrp/Desc0AUXILIARY SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157644
IRS990/OtherExpensesGrp/ProgramServicesAmt0948925
IRS990/OtherExpensesGrp/ProgramServicesAmt1453298
IRS990/OtherExpensesGrp/ProgramServicesAmt2115513
IRS990/OtherExpensesGrp/ProgramServicesAmt399912

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,426,287
Liabilities
$39,925,638
Net assets
$20,500,649
Revenue
$18,934,154
Expenses
$18,833,475
Net income
$100,679
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
2018Detailed filing. Detailed filing data is available for this year.$60.4$39.9$20.5$18.9$18.8$0.10
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