Willow School Inc

Vero Beach, FL
Tax-exempt since Sept. 2005
EIN: 54-2143707

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Elementary, Secondary Education, K - 12 (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.

Revenue

$875k (2023)

Expenses

$932k (2023)

Total Assets

$189k (2023)

Total Liabilities

$38.6k (2023)

Source: Form 990 tax filings from 2011 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

Revenue

$875,485

Expenses

$932,127

Net Income

-$56,642

Net Assets

$150,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$277,679	31.7%
Program Services	$597,806	68.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$593,894	63.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$188,652
Total Liabilities	$38,571
Net Assets	$150,081

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Cheryl Meade (Vice President)	$0	$0	$0
Christine Nielson (Treasurer)	$0	$0	$0
Kristen Aston (Secretary)	$0	$0	$0
Peter Turner (President)	$0	$0	$0

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990

Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$655,859

Expenses

$693,850

Net Income

-$37,991

Net Assets

$206,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,590	0.4%
Program Services	$653,269	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$410,803	59.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$206,723
Total Liabilities	$0
Net Assets	$206,723

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Cheryl Meade (Vice President)	$0	$0	$0
Christine Nielson (Treasurer)	$0	$0	$0
Kristen Aston (Secretary)	$0	$0	$0
Peter Turner (President)	$0	$0	$0

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990

Filed on May 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$536,265

Expenses

$594,999

Net Income

-$58,734

Net Assets

$226,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,055	0.2%
Program Services	$535,210	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$325,354	54.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$236,413
Total Liabilities	$10,161
Net Assets	$226,252

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Heady (Member)	$0	$0	$0
Cheryl Meade (Vice President)	$0	$0	$0
Christine Nielson (Treasurer)	$0	$0	$0
Peter Turner (President)	$0	$0	$0
Kristen Aston (Secretary)	$0	$0	$0

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990

Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$759,941

Expenses

$665,830

Net Income

$94,111

Net Assets

$284,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$126,452	16.6%
Program Services	$633,489	83.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,948	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$303,016	45.5%

Assets/Debt
Total Assets	$307,118
Total Liabilities	$22,132
Net Assets	$284,986

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephanie Heady (President)	$41,000	$0	$0
Peter Turner (Secretary)	$35,500	$0	$0
Cheryl Meade (Vice President)	$32,448	$0	$0
Christine Nielson (Treasurer)	$0	$0	$0

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990

Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2019

Revenue

$727,588

Expenses

$739,304

Net Income

-$11,716

Net Assets

$190,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,702	10.7%
Program Services	$649,886	89.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,575	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$303,305	41.0%

Assets/Debt
Total Assets	$243,070
Total Liabilities	$52,197
Net Assets	$190,873

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$716,718

Expenses

$722,999

Net Income

-$6,281

Net Assets

$236,419

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,452	10.9%
Program Services	$638,266	89.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,757	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$396,309	54.8%

Assets/Debt
Total Assets	$278,124
Total Liabilities	$41,705
Net Assets	$236,419

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$733,094

Expenses

$775,601

Net Income

-$42,507

Net Assets

$187,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,304	6.3%
Program Services	$651,554	88.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$35,236	4.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,708	15.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$355,145	45.8%

Assets/Debt
Total Assets	$243,647
Total Liabilities	$56,473
Net Assets	$187,174

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$709,804

Expenses

$674,273

Net Income

$35,531

Net Assets

$229,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,470	4.4%
Program Services	$640,132	90.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$38,202	5.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,400	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$318,319	47.2%

Assets/Debt
Total Assets	$277,223
Total Liabilities	$47,542
Net Assets	$229,681

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Govinda Reinhalter (President)	$46,375	$0	$0
Stephanie Heady (Secretary/ Administrative)	$29,583	$0	$0
Peter W Turner (Director)	$21,860	$0	$0
Sharon Selder (Treasurer)	$0	$0	$0
Bart Young (Vice President)	$0	$0	$0
Joey Dobbs (Director)	$0	$0	$0
Christine Nielson Md (Director)	$0	$0	$0

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990

Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$668,293

Expenses

$628,133

Net Income

$40,160

Net Assets

$194,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,218	6.3%
Program Services	$597,192	89.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$28,883	4.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,684	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,818	46.8%

Assets/Debt
Total Assets	$245,689
Total Liabilities	$51,539
Net Assets	$194,150

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Govinda Reinhalter (President)	$48,077	$0	$0
Stephanie Heady (Secretary/ Administrative D)	$26,611	$0	$0
Shakti Sutriasa (Vice President)	$12,996	$0	$0
Gina Battle (Director)	$0	$0	$0
Sean Coakley (Director)	$0	$0	$0
Sharon Selder (Director)	$0	$0	$0
Bart Young (Director)	$0	$0	$0

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990

Filed on Jan. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$482,853

Expenses

$467,388

Net Income

$15,465

Net Assets

$161,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,909	8.5%
Program Services	$408,064	84.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$33,880	7.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,974	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,158	41.1%

Assets/Debt
Total Assets	$248,372
Total Liabilities	$87,292
Net Assets	$161,080

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Govinda Reinhalter (President/Administrative D)	$37,115	$0	$8,062
Shakti Sutriasa (Secretary/Treasurer)	$24,296	$0	$3,600
Gina Battle (Director)	$0	$0	$0
Sean Coakley (Director)	$0	$0	$0
Sharon Selder (Director)	$0	$0	$0
Susan Smith (Vice President)	$0	$0	$0
Bart Young (Director)	$0	$0	$0

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990

Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$404,254

Expenses

$432,509

Net Income

-$28,255

Net Assets

$145,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,498	11.7%
Program Services	$335,965	83.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,791	5.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,874	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,135	39.1%

Assets/Debt
Total Assets	$186,796
Total Liabilities	$41,181
Net Assets	$145,615

990

Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$453,402

Expenses

$340,898

Net Income

$112,504

Net Assets

$173,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$149,789	33.0%
Program Services	$285,346	62.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,837	3.5%
Sales of Assets	$2,430	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,816	24.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,581	27.2%

Assets/Debt
Total Assets	$205,905
Total Liabilities	$32,035
Net Assets	$173,870

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$273,892

Expenses

$259,727

Net Income

$14,165

Net Assets

$61,366

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,144	13.6%
Program Services	$225,097	82.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,651	4.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,923	23.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,195	27.4%

Assets/Debt
Total Assets	$102,329
Total Liabilities	$40,963
Net Assets	$61,366

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2005

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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Updated December 2, 2024

Willow School Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $875k (2023)

Expenses $932k (2023)

Total Assets $189k (2023)

Total Liabilities $38.6k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2015

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Compensation

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Fiscal Year Ending June 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Revenue

$875k (2023)

Expenses

$932k (2023)

Total Assets

$189k (2023)

Total Liabilities

$38.6k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005