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← WILLOWWIND SCHOOL

Form 990 for tax year 2022

Filed by WILLOWWIND SCHOOL.

Totals

Total revenue
$1,924,307
Total expenses
$1,660,942
Contributions and grants received
$51,484
Grants paid
$155,612
Program service revenue
$1,794,015
Investment income
$1,548
Other revenue
$77,260
Total assets, end of year
$2,830,654
Total liabilities, end of year
$2,373,906
Net assets or fund balances, end of year
$456,748
Program services expenses (Part IX)
$1,140,765
Management and general expenses
$501,669
Fundraising expenses
$18,508
Program service expenses (Part III)
$1,140,765

Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $51,484

  • 2a · Program service revenue: TUITION AND FEES

    total $1,462,879 · related or exempt $1,462,879

  • 2b · Program service revenue: SUMMER CAMP

    total $216,396 · related or exempt $216,396

  • 2c · Program service revenue: BEFORE & AFTER SCHOOL

    total $114,740 · related or exempt $114,740

  • 3 · Investment income

    total $1,548 · excluded $1,548

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $77,260 · excluded $77,260

  • 11e · Other revenue, total

    $77,260

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $155,612 · program services $155,612

  • 5 · Compensation of officers, directors and key employees

    total $113,507 · program services $56,754 · management and general $56,753

  • 7 · Other salaries and wages

    total $730,437 · program services $470,416 · management and general $260,021

  • 8 · Pension plan contributions

    total $11,428 · program services $7,540 · management and general $3,888

  • 9 · Other employee benefits

    total $36,979 · program services $23,116 · management and general $13,863

  • 10 · Payroll taxes

    total $74,435 · program services $51,337 · management and general $23,098

  • 11b · Fees: legal

    total $257 · management and general $257

  • 11c · Fees: accounting

    total $5,300 · management and general $5,300

  • 11g · Fees: other

    total $57,675 · management and general $57,675

  • 12 · Advertising and promotion

    total $18,508 · fundraising $18,508

  • 13 · Office expenses

    total $9,175 · management and general $9,175

  • 14 · Information technology

    total $36,715 · program services $36,715

  • 16 · Occupancy

    total $24,972 · program services $24,972

  • 19 · Conferences, conventions and meetings

    total $5,628 · program services $5,628

  • 20 · Interest

    total $92,485 · program services $79,314 · management and general $13,171

  • 22 · Depreciation, depletion and amortization

    total $106,856 · program services $101,542 · management and general $5,314

  • 23 · Insurance

    total $20,144 · management and general $20,144

  • 24a · Other expenses: INSTRUCTIONAL SUPPLIES

    total $60,053 · program services $60,053

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $37,195 · program services $37,195

  • 24c · Other expenses: MISCELLANEOUS

    total $34,212 · program services $1,202 · management and general $33,010

  • 24d · Other expenses: FIELD TRIPS & ACTIVITIE

    total $14,873 · program services $14,873

  • 24e · All other expenses

    total $14,496 · program services $14,496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $612,849 · end of year $723,783

  • 4 · Accounts receivable

    beginning of year $15,838 · end of year $15,163

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,290 · end of year $3,700

  • 10a · Land, buildings and equipment: cost or other basis

    $3,864,530

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,800,851

  • 10c · Land, buildings and equipment, net

    beginning of year $2,113,067 · end of year $2,063,679

  • 15 · Other assets

    beginning of year $0 · end of year $24,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,353 · end of year $79,248

  • 19 · Deferred revenue

    beginning of year $221,686 · end of year $190,808

  • 23 · Secured mortgages and notes payable

    beginning of year $1,755,030 · end of year $1,593,877

  • 24 · Unsecured notes and loans payable

    beginning of year $492,466 · end of year $481,593

  • 25 · Other liabilities

    beginning of year $4,238 · end of year $28,380

  • 27 · Net assets without donor restrictions

    beginning of year $129,271 · end of year $456,748

Mission and programs · 2022

Mission

WILLOWWIND SCHOOL IS A JOYFUL LEARNING COMMUNITY WHERE CHILDREN DEVELOP THEIR UNIQUE POTENTIAL THROUGH CHILD-LED INQUIRY.

Activities or mission (Part I)

ELEMENTARY SCHOOL

  • ACADEMIC PRESCHOOL AND ELEMENTARY SCHOOL PROGRAM FOR CHILDREN GRADES PRESCHOOL THROUGH 6TH GRADE. LATE AUGUST THROUGH LATE MAY. FROM 8:00 / 8:15 AM - 3:15 / 3:30 PM. AT WILLOWWIND, WE BELIEVE THAT PROVIDING STUDENTS WITH REGULAR OPPORTUNITIES TO INTERACT WITH ART IS IMPERATIVE FOR BOTH PERSONAL AND ACADEMIC GROWTH. PLANETS ART INSTALLATION: WILLOWWIND'S 4TH-6TH GRADE STUDENTS SPENT SEVERAL WEEKS RESEARCHING THE EIGHT MAJOR PLANETS IN OUR SOLAR SYSTEM, AS WELL AS PLUTO AND THE SUN. STUDENTS WORKED IN TEAMS TO RESEARCH A PLANET OF THEIR CHOOSING AND WROTE A TWO PARAGRAPH SUMMARY OF WHAT THEY LEARNED. STUDENTS THEN COLLABORATED ON COMPOSING A TANKA, A JAPANESE FORM OF POETRY SIMILAR TO A HAIKU, INSPIRED BY THEIR PLANET. BEGINNING WITH THE SUN AT E. COURT STREET AND S. WESTMINSTER STREET AND EXTENDING NEARLY 1/3 MILE ALONG COURT HILL PARK TRAIL ENDING AT MEADOW STREET, VISITORS WILL FIND KINETIC SCULPTURES REPRESENTING THESE TEN CELESTIAL BODIES. ACCOMPANYING EACH SCULPTURE IS AN INFORMATIONAL SIGN WITH THE STUDENTS' RESEARCH AND ORIGINAL POEM. THIS PROJECT WAS UNVEILED IN MAY AND WILL REMAIN UP THROUGH THE FALL OF 2023. INNOVATION IN EDUCATION 2023 WINNERS:OUR DEDICATED AND TALENTED TEACHERS AND STAFF HAVE BEEN RECOGNIZED FOR THEIR EXCEPTIONAL TEACHING SKILLS AND COMMITMENT TO THEIR STUDENTS' SUCCESS. ONE WILLOWWIND TEACHER WAS AWARDED THE EARLY CHILDHOOD INNOVATION AWARD. THIS AWARD RECOGNIZES OUTSTANDING CHILDCARE PROVIDERS AND PROGRAMS FOR THEIR COMMITMENT TO BUILDING THE FOUNDATION CHILDREN NEED TO MAKE THE BEST POSSIBLE START IN LIFE. ONE STAFF MEMBER WAS SELECTED FOR THE ADMINISTRATIVE/SUPPORT STAFF EXCELLENCE AWARD. THIS AWARD RECOGNIZES THE EXEMPLARY SERVICE OF A DEDICATED ADMINISTRATIVE ASSISTANT OR EMPLOYEE WHO FOSTERS A POSITIVE LEARNING AND SUPPORTIVE ENVIRONMENT AT THEIR SCHOOL. ONE OTHER STAFF MEMBER WAS AWARDED THE THE IMPACT AWARD. THIS AWARD IS GIVEN TO A SCHOOL GROUP THAT EMBRACES THREE CORE GOALS: TO INSPIRE, INNOVATE, AND ACHIEVE. THEIR PURSUIT OF THESE THREE GOALS CULMINATES TO REALIZE A FOURTH: IMPACT ON TEACHERS, STUDENTS, AND THEIR COMMUNITY. WILLOWWIND SCHOOL EXCEEDS ALL OTHERS IN ITS ABILITY TO IMPACT STUDENTS AND TEACHERS THROUGH INSPIRING, INNOVATIVE, EXCEPTIONAL, UNPRECEDENTED AND/OR EXTRAORDINARY PROGRAM COMPONENTS. STUDENT ACHIEVEMENTS: ONE BOOK TWO BOOK. DURING THE 22-23 SCHOOL YEAR, FIVE WILLOWWIND STUDENTS WERE RECOGNIZED FOR THEIR OUTSTANDING WRITING AT IOWA CITY'S UNESCO ONE BOOK TWO BOOK FESTIVAL. ALSO BEING RECOGNIZED FOR THEIR OUTSTANDING WRITING, FOUR WILLOWWIND STUDENTS WERE RECOGNIZED. MIDWESTONE ART SHOW EACH YEAR MIDWESTONE BANK SELECTS 25 PIECES OF ARTWORK TO BE FEATURED IN THE KIDS' ART CALENDAR AND AN ADDITIONAL 25 PIECES TO BE FRAMED BY BLICK ART MATERIALS. THIS ANNUAL PROGRAM OFFERS THE CHILDREN IN OUR COMMUNITY THE OPPORTUNITY TO BE CREATIVE, DREAM, AND BUILD THEIR SELF-ESTEEM. TWO WILLOWWIND STUDENTS WERE SELECTED TO HAVE THEIR ARTWORK DISPLAYED.

    Expenses $930,205 · Grants $155,612 · Revenue $1,462,879

  • SUMMER PROGRAM IS FOR CHILDREN GRADES PRESCHOOL THROUGH 6TH GRADE. SUMMER AT WILLOWWIND SCHOOL IS AN ENGAGING AND ENRICHING EDUCATIONAL EXPERIENCE FOR CHILDREN. IT IS DESIGNED TO SUIT A WIDE VARIETY OF INTERESTS BY PROVIDING OPPORTUNITIES TO LEARN AND PLAY THROUGH NATURE, ARTS, STEM, THEATER, AND MORE.

    Expenses $137,600 · Revenue $216,396

  • BEFORE AND AFTER SCHOOL PROGRAM IS FOR CHILDREN GRADES PRESCHOOL THROUGH 6TH GRADE. SUPERVISED ACTIVITIES, AND SNACKS ARE PROVIDED. FROM 7:30-8:30AM AND 3:00-6:00PM, MONDAY THROUGH FRIDAY.

    Expenses $72,960 · Revenue $114,740

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Nolan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Dave Shriver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Sally Holland

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kelu Sullivan

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • Lucie Laurian

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • Shannon Perteit

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • Vance Vandaele

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • Michael Watson

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Horn-Fraiser

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • Dawn Lyons

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • Michelle Beninga

    HEAD OF SCHOOL (ENDED 6/30)

    Total calculated
    $98,545
    From this org
    $95,675
    From related orgs
    $0
    Other
    $2,870
    Hours/week
    40
  • Stacy Stoyanoff

    HEAD OF SCHOOL (STARTED 6/19)

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WILLOWIND FOUNDATION

    501(C)(3) · BUILD AWARENESS OF WILLOWIND SCHOOL IN THE COMMUNITY. · IA

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349304440

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