2025-11-03T11:36:01-08:00 2025-06-30 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2024-07-01 362813264 Willows Academy WILL 8478246900 1015 Rose Avenue Des Plaines IL 60016 John McNally CFO 2025-11-03 true true Abdullah Khan CPA P01524581 3129985500 2024 2025-03-06 01:10:19Z Shane Anastasi 1015 Rose Avenue Des Plaines IL 60016 4722043 false X www.willowsacademy.org X 1997 IL To help cooperating parents form the characters of their daughters so that the girls grow up to become competent, responsible professional women, who raise strong families, and live by Christian moral principles as taught by the Catholic Church. 8 8 76 60 0 855475 1359026 3334753 3158600 46700 25574 -52357 -79547 4184571 4463653 0 0 2928869 3163372 0 17306 1361985 1372069 4290854 4535441 -106283 -71788 5522781 5479205 1737627 1755467 3785154 3723738 To help cooperating parents form the characters of their daughters so that the girls grow up to become competent, responsible professional women, who raise strong families, and live by Christian moral principles as taught by the Catholic Church. false false 3742673 3158600 ENROLLMENTS OF APPROXIMATELY MORE THAN 200 STUDENTS DURING THE YEAR ENDED JUNE 30, 2025. 3742673 true true false false false false false false false true true false false false false true true false true false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 30 0 true 76 true false false false false false true true false 0 false false false false false false false X 8 8 false false false false false true true true true false false true true true true true true true true false IL X X X MAUREEN MCNALLY 8478246900 1015 ROSE AVENUE DES PLAINES IL 60016 X Elizabeth M Dolack President 1.00 0.00 X X 0 0 0 Jason Elder Vice President 1.00 0.00 X X 0 0 0 Daniel Christoffel Treasurer 1.00 0.00 X X 0 0 0 Shane Anastasi Director 1.00 0.00 X 0 0 0 Thomas Carter Director 1.00 0.00 X 0 0 0 Mary Conroy Simpson Director 1.00 0.00 X 0 0 0 Somarly Avila Director 1.00 0.00 X 0 0 0 Susan Kipp Director 1.00 0.00 X 0 0 0 0 false false false 0 667280 691746 178843 1359026 NET TUITION AND FEES 611600 3124675 3124675 STUDENT ACTIVITIES 611600 33925 33925 3158600 23535 23535 0 0 0 180882 178843 2039 2039 2039 667280 79547 -79547 0 0 0 4463653 3160639 23535 0 0 0 0 0 0 2629411 2514949 114462 0 339782 337033 2749 194179 194179 0 0 0 0 0 0 23057 4720 10337 8000 108665 108665 73441 2100 71341 33159 33159 0 26944 26944 20906 11235 9671 0 0 87629 70103 15773 1753 0 333675 266940 60061 6674 81102 81102 Repairs & Maintenance 185761 185761 Program Supplies 182308 182308 Utilities 97316 97316 Other Fees 41252 41252 76854 17282 58693 879 4535441 3742673 775462 17306 90677 91889 213145 215954 0 0 0 0 0 0 43296 69617 10117554 5291917 4928638 4825637 247025 276108 0 0 0 0 5522781 5479205 163200 205598 158145 162948 1416282 1386921 1737627 1755467 X 3497244 3421745 287910 301993 3785154 3723738 5522781 5479205 -71788 10372 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247025 29083 276108 230857 29568 13400 247025 222242 21615 13000 230857 260378 -38136 222242 218800 12500 41578 12500 260378 false false false 415000 415000 3427433 1785401 1642032 5044938 2425480 2619458 1199420 1050567 148853 30763 30469 294 4825637 X 4485023 10372 10998 21370 4463653 4463653 4546439 10998 10998 4535441 4535441 Part V, Line 4: Intended uses of the endowment fund. For Student Financial Aid Part X : FIN48 Footnote Willows is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. Willows reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Willows recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. Willows has identified no significant income tax uncertainties. Willows files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. true false false true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X true IL HOLIDAY PRELUDE 667280 667280 79547 667280 667280 79547 79547 -79547 Time Bank Lender Programs X 1500000 1386921 false true true 1386921 X 7 178843 false false false Form 990, Part VI, Section A, Line 7a The Board of Trustees retains election rights that are not delegated to the remaining Board. Form 990, Part VI, Section A, Line 7b The Board of Trustees decisions are subject to appoval by the remaining Board. Form 990, Part VI, Section B, Line 11b 990 REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD. MEMBERS EVALUATE ON A YEARLY BASIS THE PERFORMANCE OF THE DIRECTORS. Form 990, Part VI, Section B, Line 15b BOARD REVIEWS AND APPROVES SALARIES AS PART OF THE BUDGETING PROCESS. Form 990, Part VI, Section C, Line 18 THE 990 CAN BE ACQUIRED THROUGH THE IL ATTORNEY GENERAL AND GUIDESTAR.ORG WEBSITES. Form 990, Part VI, Section C, Line 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS MADE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.