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← WILLOW CREEK ACADEMY

Form 990 for tax year 2022

Filed by WILLOW CREEK ACADEMY.

Totals

Total revenue
$0
Total expenses
$8,675
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$8,675
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,245 · management and general $4,245

  • 11c · Fees: accounting

    total $4,430 · management and general $4,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $349,634 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $641,454 · end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,746

  • 27 · Net assets without donor restrictions

    beginning of year $975,342 · end of year $0

Mission and programs · 2022

Mission

THE OPERATION OF K-8 CHARTER SCHOOL IN SAUSALITO, CALIFORNIA WITH CHARTER FROM SAUSALITO MARIN CITY SCHOOL DISTRICT.

  • OPERATION OF K-8 CHARTER SCHOOL IN SAUSALITO, CALIFORNIA WITH CHARTER FROM SAUSALITO MARIN CITY SCHOOL DISTRICT. WCA CEASED OPERATING AS A CHARTER SCHOOL AS OF JULY 1, 2021, PURSUANT TO A MEMORANDUM OF UNDERSTANDING (MOU) WITH ITS AUTHORIZING DISTRICT, THE SAUSALITO MARIN CITY SCHOOL DISTRICT (SMCSD). PURSUANT TO THE MOU, WCA TRANSFERRED ITS ASSETS AND LIABILITIES TO SMCSD AND COMMENCED WIND-DOWN AND DISSOLUTION WITH THE STATE OF CALIFORNIA.

As filed on the 2022 return.

Listed in Part VII

  • Kurt Weinsheimer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Marijke Smit

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lexi Mussallem

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jim Henry

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Cynthia Ninmo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Conway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • SAUSALITO ELEMENTARY SCHOOL DISTRICT

    $966,667

    Liquidation · TRANSFER OF NET ASSETS TO SMCSD PER MOU · Mar 31, 2023 · SCHOOL DISTRICT

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2023
IRS schema version
2022v5.0
Source object
202341119349301224

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