Civic Intelligence

The Willows Community School

990 • Fiscal year 2025 • EIN 95-4466863

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 20, 2026

Refreshing map…

8509 Higuera StreetCulver City, CA 90232

(310) 815-0411

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$690,513

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

39th percentile

3.7%

Faster asset growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

7.2%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$86,293,998

Up $11,962,700 (+16%) from 2023

Net Assets

Up

$39,769,776

Up $7,404,864 (+23%) from 2023

Liabilities

Up

$46,524,222

Up $4,557,836 (+11%) from 2023

Revenue

Up

$25,312,384

Up $2,173,009 (+9.4%) from 2023

Expenses

Up

$22,198,240

Up $2,966,827 (+15%) from 2023

Net Income

Down

$3,114,144

Down $793,818 (-20%) from 2023

Historical Trend

Balance Sheet Trend

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

$100M$50M$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: $32,364,9122023Assets 2025: $86,293,998Liabilities 2025: $46,524,222Net Assets 2025: $39,769,7762025

Highlighted filing

2025

Assets$86,293,998
Liabilities$46,524,222
Net Assets$39,769,776

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 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: $3,907,9622023Revenue 2025: $25,312,384Expenses 2025: $22,198,240Net Income 2025: $3,114,1442025

Highlighted filing

2025

Revenue$25,312,384
Expenses$22,198,240
Net Income$3,114,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$27,593,844
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$38,086,004$37,605,066▼ $480,938
Cash and Non-Interest-Bearing Accounts$10,045,450$15,065,531▲ $5,020,081
Investments Other Securities$9,061,844$12,715,119▲ $3,653,275
Investments in Publicly Traded Securities$11,671,952$8,976,987▼ $2,694,965
Accounts Receivable$9,379,254$7,048,490▼ $2,330,764
Pledges and Grants Receivable$283,072$348,761▲ $65,689
Prepaid Expenses and Deferred Charges$211,895$196,771▼ $15,124
Total Assets$83,226,568$86,293,998▲ $3,067,430
Other Assets Total$4,487,097$4,337,273▼ $149,824
Liabilities
Tax Exempt Bond Liabilities$21,570,318$20,920,785▼ $649,533
Deferred Revenue$18,309,350$18,122,549▼ $186,801
Other Liabilities$4,636,427$4,596,887▼ $39,540
Accounts Payable and Accrued Expenses$2,736,130$2,884,001▲ $147,871
Total Liabilities$47,252,225$46,524,222▼ $728,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,433,524$38,697,717▲ $4,264,193
Net Assets With Donor Restrictions$1,540,819$1,072,059▼ $468,760
Total Net Assets Fund Balance$35,974,343$39,769,776▲ $3,795,433
Total Liabilities and Net Assets / Fund Balance$83,226,568$86,293,998▲ $3,067,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,112,593$9,220,930$23,333,523
Land$18,068,782-$18,068,782
Other Land Buildings$3,366,377$4,487,877$7,854,254
Leasehold Improvements$1,697,169$1,248,403$2,945,572
Equipment$360,145$1,427,626$1,787,771
Other Assets Org$4,329,993--
Other Securities$51,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$794,332-▲ $86,875-$881,207
2023$693,021$1,200▲ $100,111-$794,332
2022$610,496$1,000▲ $81,525-$693,021
2021$701,780$500▼ $91,784-$610,496
2020$549,666$1,500▲ $150,614-$701,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RosensteinHead of SchoolFT$606,628$83,885$690,513
Kathryn CohenCFOFT$307,500$44,405$351,905
Melisa UngerAssistant Head of School for AdvancementFT$257,914$33,042$290,956
Terri BairdDirector of Teaching & LearningFT$206,126$36,696$242,822
Susan SleeperDirector of CommunicationsFT$163,752$34,374$198,126
Vivek KapoorDirector of TechnologyFT$171,087$21,385$192,472
Steve FuttermanDirector of AdmissionsFT$165,904$26,506$192,410
Bridgette BlueTrustee-$20,700-$20,700

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Universe Facilities Service CorpJanitorial Services2363 SOUTH ATLANTIC BLVD, Commerce, CA 90049$179,091
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,410
Program Service Revenue
$21,693,567
Investment Income
$1,783,443
Other Revenue
$73,964
All Other Contributions
$1,647,175
Change in Net Assets
$3,114,144

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$83,072Publicly Traded Exchange
Total Noncash Contributions11$83,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,528,492
Revenue Not Reported on Financial Statements
$2,783,892
Revenue Not Reported on Form 990
$836,479
Other Revenue Adjustments
$2,697,306
Total Revenue per Audited Statements
$23,364,971
Total Revenue per Form 990
$25,312,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,909,109
Other Expenses$6,592,334
Grants and Similar Amounts Paid$2,696,797
Total Fundraising Expense$642,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,346,325$2,404,699$402,167$9,153,191
Grants to Domestic Individuals$2,696,797--$2,696,797
Depreciation Depletion$1,213,032$208,948$35,116$1,457,096
Other Employee Benefits$934,135$318,651$33,783$1,286,569
Occupancy$953,984$188,407$31,665$1,174,056
Current Officers, Directors, Trustees, and Key Employees$833,218$176,084$66,932$1,076,234
Payroll Taxes$570,447$178,031$18,739$767,217
Interest$625,873$107,808$18,119$751,800
Pension Plan Contributions$464,349$148,126$13,423$625,898
Office Expenses$474,143$84,362$12,191$570,696
Insurance$175,724$30,268$5,087$211,079
Fees for Service Investment Mgmnt Fees-$86,586-$86,586
Fees for Services Other-$81,042-$81,042
Information Technology$58,555--$58,555
Fees for Services Accounting-$52,670-$52,670
Advertising-$36,466-$36,466
Fees for Services Legal-$26,737-$26,737
Other Expenses$11,499$1,981$333$13,813
All Other Expenses-$468$79$547
Total Functional Expenses$17,398,560$4,157,627$642,053$22,198,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,198,240
Total Expenses per Audited Statements$19,569,538
Expenses per Audited Statements$19,414,348
Expenses Not Reported on Financial Statements$2,783,892
Other Expense Adjustments$2,697,306
Expenses Not Reported on Form 990$155,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,006
Fundraising Direct Expenses$99,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pacific Pier$73,366$68,616$2,766$65,850
Gala/auction$120,483$10,998$6,269$4,729
Total Events$245,241$131,006$99,862$31,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$4,596,887

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2017-08-31$25,435,000Refinance prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,435,000$25,435,000$4,367,028-

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
Corrective action procedures
No
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 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
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 audit committee reviews, approves the public disclosue version of the form 990 return and recommends to the finance committee. Finance committee then reviews, approves and recommends to the board. The board formally approves after review and recommendations from the two committees.

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 2019, 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, 2019. The executive committee hired an independent third party attorney who reviewed comparable compensation data from several sources including independent and private school head of school compensation data. 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
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rosenstein
Formed
1994
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
19
Employees
129
Volunteers
150

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

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, 2025, the school does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 139,807. Fundraising expense 15,383.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 2,696,797. Reclass of office expense 509.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 139,807. Fundraising expense 15,383.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance 2,696,797. Reclass of office expense 509.

Raw XML AppendixShowing 400 of 907 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02736130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02884001
IRS990/AccountsReceivableGrp/BOYAmt09379254
IRS990/AccountsReceivableGrp/EOYAmt07048490
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE SCHOOL THAT PROVIDES EDUCATIONAL SERVICES FROM DEVELOPMENTAL-KINDERGARTEN TO 8TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036466
IRS990/AdvertisingGrp/TotalAmt036466
IRS990/AllOtherContributionsAmt01647175
IRS990/AllOtherExpensesGrp/FundraisingAmt079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/AllOtherExpensesGrp/TotalAmt0547
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RON CHANDRA CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum03108150411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08509 HIGUERA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010045450
IRS990/CashNonInterestBearingGrp/EOYAmt015065531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066932
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176084
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0833218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01076234
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0179091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02363 SOUTH ATLANTIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COMMERCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090049
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSE FACILITIES SERVICE CORP
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/ContriRptFundraisingEventAmt0114235
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01761410
IRS990/CYGrantsAndSimilarPaidAmt02696797
IRS990/CYInvestmentIncomeAmt01783443
IRS990/CYOtherExpensesAmt06592334
IRS990/CYOtherRevenueAmt073964
IRS990/CYProgramServiceRevenueAmt021693567
IRS990/CYRevenuesLessExpensesAmt03114144
IRS990/CYSalariesCompEmpBnftPaidAmt012909109
IRS990/CYTotalExpensesAmt022198240
IRS990/CYTotalFundraisingExpenseAmt0642053
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025312384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt018309350
IRS990/DeferredRevenueGrp/EOYAmt018122549
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt035116
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01213032
IRS990/DepreciationDepletionGrp/TotalAmt01457096
IRS990/Desc0THE WILLOWS COMMUNITY SCHOOL, LOCATED IN CULVER CITY, IS A DEVELOPMENTAL KINDERGARTEN THROUGH 8TH GRADE NON-PROFIT, CO-EDUCATIONAL INDEPENDENT SCHOOL ENROLLING APPROXIMATELY 470 STUDENTS ANNUALLY. RECOGNIZED AS A BALANCED, PROGRESSIVE EDUCATIONAL LEADER, THE STRONG ACADEMIC PROGRAM INCORPORATES EXPERIENTIAL LEARNING, THEMATIC INSTRUCTION AND SOCIAL EMOTIONAL LEARNING INTO CUTTING-EDGE CURRICULUM AND INTEGRATES DESIGN THINKING, MAKER, TECHNOLOGY, AND THE ARTS INTO THE CLASSROOM. AT THE WILLOWS, WE BELIEVE EACH CHILD BRINGS OUR COMMUNITY AN EXTRAORDINARY GIFT: A CURIOUS MIND, READY TO EXPLORE AND EAGER TO LEARN. THE WILLOWS IS STRONGLY COMMITTED TO FINANCIAL ASSISTANCE AND SEEKS A BROAD-BASED STUDENT BODY WITH A DIVERSITY OF RACE, ETHNICITY, ECONOMICS AND LEARNING STYLES. (CONT. ON SCHEDULE O)AS PART OF THAT COMMITMENT, THE SCHOOL IS ABLE TO GRANT FINANCIAL ASSISTANCE BASED ON DEMONSTRATING FINANCIAL NEED AND AS DETERMINED BY THE ANNUAL BUDGETING SET BY THE BOARD OF DIRECTORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01540819
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01072059
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017398560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052670
IRS990/FeesForServicesAccountingGrp/TotalAmt052670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026737
IRS990/FeesForServicesLegalGrp/TotalAmt026737
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081042
IRS990/FeesForServicesOtherGrp/TotalAmt081042
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt086586
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt086586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2065885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2144405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2634374
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACK FAIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARITY MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGETTE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON DEMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY FELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE GUTCHES
IRS990/Form990PartVIISectionAGrp/PersonNm12ROYCE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13IGOR KLEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX KWIT
IRS990/Form990PartVIISectionAGrp/PersonNm15SERENA MINIKES
IRS990/Form990PartVIISectionAGrp/PersonNm16MEIGHAN OFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17JORDAN REISENWEBER
IRS990/Form990PartVIISectionAGrp/PersonNm18ARI SWILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY YALE
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA ROSENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHRYN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISA UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRI BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm24VIVEK KAPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE FUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN SLEEPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20624628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21307500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22257914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23206126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24171087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25165904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26163752
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/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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HOS FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114235
IRS990/FundraisingDirectExpensesAmt099862
IRS990/FundraisingGrossIncomeAmt0131006
IRS990/GainOrLossGrp/SecuritiesAmt0365550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02696797
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02696797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02696797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02407341
IRS990/GrossReceiptsAmt027593844
IRS990/GrossRentsGrp/RealAmt0182627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt058555
IRS990/InformationTechnologyGrp/TotalAmt058555
IRS990/InsuranceGrp/FundraisingAmt05087
IRS990/InsuranceGrp/ManagementAndGeneralAmt030268
IRS990/InsuranceGrp/ProgramServicesAmt0175724
IRS990/InsuranceGrp/TotalAmt0211079
IRS990/InterestGrp/FundraisingAmt018119
IRS990/InterestGrp/ManagementAndGeneralAmt0107808
IRS990/InterestGrp/ProgramServicesAmt0625873
IRS990/InterestGrp/TotalAmt0751800
IRS990/InvestmentIncomeGrp/ExclusionAmt01417893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09061844
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012715119
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011671952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08976987
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016384836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038086004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037605066
IRS990/LandBldgEquipCostOrOtherBssAmt053989902
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02041791
IRS990/LessRentalExpensesGrp/RealAmt0139807
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/NetAssetsOrFundBalancesBOYAmt035974343
IRS990/NetAssetsOrFundBalancesEOYAmt039769776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0365550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031144
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0681289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034433524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038697717
IRS990/NoncashContributionsAmt083072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031665
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188407
IRS990/OccupancyGrp/ProgramServicesAmt0953984
IRS990/OccupancyGrp/TotalAmt01174056
IRS990/OfficeExpensesGrp/FundraisingAmt012191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474143
IRS990/OfficeExpensesGrp/TotalAmt0570696
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04487097
IRS990/OtherAssetsTotalGrp/EOYAmt04337273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0934135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01286569
IRS990/OtherExpensesGrp/Desc0EDUCATION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTANENCE
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.3$46.5$39.8$25.3$22.2$3.11
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