Civic Intelligence

Winsor School Inc.

990T • Fiscal year 2021 • EIN 04-2105842

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

103 Pilgrim RoadBoston, MA 02215

(617) 735-9519

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $81,936,304Liabilities 2010: $2,829,474Net Assets 2010: $79,106,8302010Assets 2011: $90,491,789Liabilities 2011: $3,026,827Net Assets 2011: $87,464,9622011Assets 2012: $92,853,581Liabilities 2012: $3,134,774Net Assets 2012: $89,718,8072012Assets 2013: $112,399,628Liabilities 2013: $6,112,333Net Assets 2013: $106,287,2952013Assets 2014: $140,301,229Liabilities 2014: $17,281,393Net Assets 2014: $123,019,8362014Assets 2015: $176,171,831Liabilities 2015: $44,807,533Net Assets 2015: $131,364,2982015Assets 2016: $184,700,082Liabilities 2016: $46,036,229Net Assets 2016: $138,663,8532016Assets 2017: $188,898,839Liabilities 2017: $45,275,498Net Assets 2017: $143,623,3412017Assets 2018: $191,008,981Liabilities 2018: $45,166,055Net Assets 2018: $145,842,9262018Assets 2019: $191,185,427Liabilities 2019: $44,674,312Net Assets 2019: $146,511,1152019Assets 2020: $197,378,377Liabilities 2020: $45,213,194Net Assets 2020: $152,165,1832020Assets 2021: $217,305,625Liabilities 2021: $45,713,732Net Assets 2021: $171,591,8932021Assets 2022: $205,428,029Liabilities 2022: $45,792,411Net Assets 2022: $159,635,6182022Assets 2023: $217,791,031Liabilities 2023: $46,102,080Net Assets 2023: $171,688,9512023Assets 2024: $235,065,316Liabilities 2024: $46,764,835Net Assets 2024: $188,300,4812024

Latest loaded filing

2024

Assets$235,065,316
Liabilities$46,764,835
Net Assets$188,300,481

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $18,989,6842010Expenses 2011: $19,873,8862011Expenses 2012: $20,766,5002012Revenue 2013: $32,381,779Expenses 2013: $21,144,289Net Income 2013: $11,237,4902013Revenue 2014: $31,994,014Expenses 2014: $21,888,020Net Income 2014: $10,105,9942014Revenue 2015: $40,040,968Expenses 2015: $24,625,055Net Income 2015: $15,415,9132015Revenue 2016: $39,626,559Expenses 2016: $29,419,638Net Income 2016: $10,206,9212016Revenue 2017: $29,860,589Expenses 2017: $30,032,240Net Income 2017: -$171,6512017Revenue 2018: $31,271,817Expenses 2018: $31,204,419Net Income 2018: $67,3982018Revenue 2019: $29,604,959Expenses 2019: $32,180,806Net Income 2019: -$2,575,8472019Revenue 2020: $34,533,035Expenses 2020: $31,569,131Net Income 2020: $2,963,9042020Revenue 2021: $31,356,069Expenses 2021: $34,061,666Net Income 2021: -$2,705,5972021Revenue 2022: $35,378,884Expenses 2022: $36,724,348Net Income 2022: -$1,345,4642022Revenue 2023: $39,776,141Expenses 2023: $37,336,222Net Income 2023: $2,439,9192023Revenue 2024: $41,191,727Expenses 2024: $40,483,316Net Income 2024: $708,4112024

Latest loaded filing

2024

Revenue$41,191,727
Expenses$40,483,316
Net Income$708,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The winsor school is dedicated to developing the individual talents of academically promising and motivated girls in grades five through twelve.its rigorous academic curriculum is complemented by strong offerings in the arts and physical education. The school helps students build a foundation of skills and knowledge to serve as a lifelong base for independent thinking, problem solving, creativity, and wise decision-making.winsor students are expected to pursue academic and personal excellence and to show concern and respect for others, for the community of the school, and for the world in which they live. They are encouraged by a dedicated and caring faculty to develop confidence in all areas of study, to express themselves effectively, to become leaders, and to face challenges with courage and integrity.committed to diversity in its student body and faculty and to an inclusive curriculum, the school fosters an appreciation of individual and cultural differences.

Filing and Contact Details

Filer

Filer Name
The Winsor School
EIN
04-2105842
Phone
6177359519
Address
103 PILGRIM ROAD, BOSTON, MA 02215

Signing Officer

Name
Elizabeth Mcneil
Title
Senior Controller
Phone
6177359519
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt022
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-152
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt022
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01121
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt01273
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt022
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BAUPOST VALUE PARTNERS, L.P.-I
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt022
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0978
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1143
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BAUPOST VALUE PARTNERS, L.P.-I
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1CB OFFSHORE EQUITY FUND IX, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01121
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ELIZABETH MCNEIL
IRS990T/BooksInCareOfDetail/PhoneNum06179121317
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 PILGRIM ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002215
IRS990T/BookValueAssetsEOYAmt0217305625
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTHE WINSOR SCHOOL103 PILGRIM ROADBOSTON, MA 02215EMPLOYER IDENTIFICATION NUMBER: 04-2105842FOR THE YEAR ENDING JUNE 30, 2021THE WINSOR SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/LineNum0V
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0KAREN GEROMINI
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt02107
IRS990TScheduleA/OtherDeductionsAmt0129535
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SalariesAndWagesAmt01284
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0132926
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0285
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-30858
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt02107
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-30573
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-30573
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED LIABILITY PARTNERSHIPS AND COMPANIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-163499
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-163499
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-163499
IRS990T/TotalUBTIBeforeSection199AAmt0-163499
IRS990T/TotalUBTIComputedAmt0-163499
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06177359519
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINSOR SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0042105842
ReturnHeader/Filer/PhoneNum06177359519
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 PILGRIM ROAD
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06177610600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KLEIN
ReturnHeader/ReturnTs02022-05-16T09:41:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNEIL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$235$46.8$188$41.2$40.5$0.71
2023Detailed filing. Detailed filing data is available for this year.$218$46.1$172$39.8$37.3$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$45.8$160$35.4$36.7$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$45.7$172$31.4$34.1$2.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$45.2$152$34.5$31.6$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$44.7$147$29.6$32.2$2.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$45.2$146$31.3$31.2$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$45.3$144$29.9$30.0$0.17
2016Detailed filing. Detailed filing data is available for this year.$185$46.0$139$39.6$29.4$10.2
2015Detailed filing. Detailed filing data is available for this year.$176$44.8$131$40.0$24.6$15.4
2014Detailed filing. Detailed filing data is available for this year.$140$17.3$123$32.0$21.9$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$6.11$106$32.4$21.1$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$3.13$89.7$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$3.03$87.5$19.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$2.83$79.1$19.0