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Willow Hill School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.51M (2023)

Expenses
$4.47M (2023)

Total Assets
$11M (2023)

Total Liabilities
$7.77M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,512,372
Expenses
$4,471,278
Net Income
$41,094
Net Assets
$3,236,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,190
2.0%
Program Services $3,926,100
87.0%
Investment Income $40,827
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $455,255
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,854
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,203,792
49.3%
Assets/Debt
Total Assets $11,002,142
Total Liabilities $7,765,618
Net Assets $3,236,524
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn G Reid (Head Of Scho) $288,500 $0 $0
Marion Earley (Vice Chair) $0 $0 $0
Rhonda Taft Farrell (Trustee) $0 $0 $0
David Fields (Trustee) $0 $0 $0
Jane Goring (Trustee) $0 $0 $0
Diane Heinsohn (Trustee Emir) $0 $0 $0
Jeffrey F Jones (Trustee Emir) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0
Philip Mason (Chair) $0 $0 $0
Julie Lee Taves (Trustee Emir) $0 $0 $0
Jean Yang (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,035,000
Expenses
$4,058,446
Net Income
-$23,446
Net Assets
$3,318,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,296
2.3%
Program Services $3,806,047
94.3%
Investment Income $22,289
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,368
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,261,401
55.7%
Assets/Debt
Total Assets $10,637,728
Total Liabilities $7,319,071
Net Assets $3,318,657
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn G Reid (Head Of School) $270,782 $0 $0
Marion L Earley (Vice Chair) $0 $0 $0
David Fields (Trustee) $0 $0 $0
Jane M Goring (Trustee) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0
Philip A Mason (Chair) $0 $0 $0
Rhonda Taft Farrell (Trustee) $0 $0 $0
Julie Lee Taves (Trustee Emeritus) $0 $0 $0
Diane Heinsohn (Trustee Emeritus) $0 $0 $0
Jeffrey F Jones (Trustee Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,934,265
Expenses
$3,930,410
Net Income
$3,855
Net Assets
$3,330,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,610
2.0%
Program Services $3,833,613
97.4%
Investment Income $19,720
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,322
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,000
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,984,867
50.5%
Assets/Debt
Total Assets $11,265,294
Total Liabilities $7,935,140
Net Assets $3,330,154
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn G Reid (Head Of School) $230,000 $0 $11,500
Marion L Earley (Vice Chair) $0 $0 $0
David Fields (Trustee) $0 $0 $0
Jane M Goring (Trustee) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0
Philip A Mason (Chair) $0 $0 $0
Rhonda Taft Farrell (Trustee) $0 $0 $0
Julie Lee Taves (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,576,821
Expenses
$3,568,920
Net Income
$7,901
Net Assets
$2,868,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,091
2.5%
Program Services $3,459,034
96.7%
Investment Income $24,307
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,389
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,071,877
58.1%
Assets/Debt
Total Assets $11,744,095
Total Liabilities $8,875,646
Net Assets $2,868,449
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn G Reid (Head Of Scho) $205,000 $0 $17,528
Marion L Earley (Vice Chair) $0 $0 $0
David Fields (Trustee) $0 $0 $0
Jane M Goring (Trustee) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0
Philip A Mason (Chair) $0 $0 $0
Thomas Peterman (Treasurer\) $0 $0 $0
Rhonda Taft Farrell (Trustee) $0 $0 $0
Julie Lee Taves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,978,630
Expenses
$3,215,975
Net Income
$762,655
Net Assets
$2,860,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,352
13.3%
Program Services $3,423,484
86.0%
Investment Income $19,459
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,125
Other Revenue $6,460
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,836,400
57.1%
Assets/Debt
Total Assets $10,879,950
Total Liabilities $8,019,402
Net Assets $2,860,548
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn G Reid (Head Of Scho) $185,000 $0 $16,401
Philip A Mason (Chair) $0 $0 $0
Marion L Earley (Vice Chair) $0 $0 $0
Thomas Peterman (Treasurer) $0 $0 $0
Susan Curtin (Trustee) $0 $0 $0
Jane M Goring (Trustee) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0
Julie Lee Taves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,785,849
Expenses
$3,454,462
Net Income
$331,387
Net Assets
$2,097,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,244
13.0%
Program Services $3,273,352
86.5%
Investment Income $13,245
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $328
0.0%
Other Revenue $5,680
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,986
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,748,785
50.6%
Assets/Debt
Total Assets $7,418,041
Total Liabilities $5,320,148
Net Assets $2,097,893
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn G Reid (Head Of Scho) $176,400 $0 $16,002
Philip A Mason (Chair) $0 $0 $0
Marion L Earley (Vice Chair) $0 $0 $0
Jeffrey F Jones (Treasurer) $0 $0 $0
Susan Curtin (Trustee) $0 $0 $0
Jane M Goring (Trustee) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0
Thomas Peterman (Trustee) $0 $0 $0
Julie Lee Taves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,250,962
Expenses
$3,234,497
Net Income
$16,465
Net Assets
$1,766,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,015
2.2%
Program Services $3,158,202
97.1%
Investment Income $11,642
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $258
0.0%
Other Revenue $10,845
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,095
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,733,515
53.6%
Assets/Debt
Total Assets $6,733,818
Total Liabilities $4,967,312
Net Assets $1,766,506
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn G Reid (Head Of Scho) $189,945 $0 $18,999
Philip A Mason (Chair) $0 $0 $0
Marion L Earley (Vice Chair) $0 $0 $0
Jeffrey F Jones (Treasurer) $0 $0 $0
Jane M Goring (Trustee) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0
Thomas Peterman (Trustee) $0 $0 $0
Laurie Sullivan (Trustee) $0 $0 $0
Julie Lee Taves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,201,082
Expenses
$3,146,366
Net Income
$54,716
Net Assets
$1,750,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,758
1.4%
Program Services $3,141,247
98.1%
Investment Income $11,089
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,988
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,600,492
50.9%
Assets/Debt
Total Assets $6,620,588
Total Liabilities $4,870,547
Net Assets $1,750,041
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Reid (Head Of Scho) $156,240 $0 $16,570
Philip A Mason (Chair) $0 $0 $0
Marion L Earley (Vice Chair) $0 $0 $0
Jeffrey F Jones (Treasurer) $0 $0 $0
Jane M Goring (Trustee) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0
Thomas Peterman (Trustee) $0 $0 $0
Laurie Sullivan (Trustee) $0 $0 $0
Julie Lee Taves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,123,906
Expenses
$3,066,311
Net Income
$57,595
Net Assets
$1,695,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,956
2.2%
Program Services $3,039,753
97.3%
Investment Income $10,546
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,651
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,500
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,969
50.4%
Assets/Debt
Total Assets $6,630,675
Total Liabilities $4,935,350
Net Assets $1,695,325
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Reid (Head Of Scho) $158,733 $0 $16,570
Philip A Mason (Chair) $0 $0 $0
Marion L Earley (Vice Chair) $0 $0 $0
Jeffrey F Jones (Treasurer) $0 $0 $0
Jane M Goring (Trustee) $0 $0 $0
Julie Lee Taves (Trustee) $0 $0 $0
Thomas Peterman (Trustee) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,473,764
Expenses
$2,954,365
Net Income
$519,399
Net Assets
$1,609,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,973
15.7%
Program Services $2,917,018
84.0%
Investment Income $11,332
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,441
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,000
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,517,164
51.4%
Assets/Debt
Total Assets $6,679,463
Total Liabilities $5,069,802
Net Assets $1,609,661
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Reid (Cfo/Head Of) $137,115 $0 $7,285
Philip A Mason (Chair) $0 $0 $0
Marion L Earley (Vice Chair) $0 $0 $0
Jeffrey F Jones (Treasurer) $0 $0 $0
Jane M Goring (Trustee) $0 $0 $0
Julie Lee Taves (Trustee) $0 $0 $0
Thomas Peterman (Trustee) $0 $0 $0
Daryl Lapp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,953,818
Expenses
$2,953,062
Net Income
$756
Net Assets
$1,090,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,005
0.9%
Program Services $2,914,579
98.7%
Investment Income $11,504
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $730
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,990
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,383,078
46.8%
Assets/Debt
Total Assets $6,227,755
Total Liabilities $5,137,493
Net Assets $1,090,262

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,847,597
Expenses
$2,848,254
Net Income
-$657
Net Assets
$1,089,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,650
1.0%
Program Services $2,799,698
98.3%
Investment Income $16,205
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,044
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,424
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,285,002
45.1%
Assets/Debt
Total Assets $5,769,826
Total Liabilities $4,680,320
Net Assets $1,089,506

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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