Civic Intelligence

Four Winds School Inc

990 • Fiscal year 2020 • EIN 04-3492607

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization Profilefourwindsschool.org
54 French King HighwayGill, MA 01354

(413) 863-8055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,825

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,973

Up $14,052 (+34%) from 2019

Net Assets

Up

$55,915

Up $26,438 (+90%) from 2019

Liabilities

Down

$58

Down $12,386 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$172,224

Up $35,503 (+26%) from 2019

Expenses

Up

$145,786

Up $22,963 (+19%) from 2019

Net Income

Up

$26,438

Up $12,540 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $2,275Liabilities 2012: $10,239Net Assets 2012: -$7,9642012Assets 2013: $3,088Liabilities 2013: $10,002Net Assets 2013: -$6,9142013Assets 2014: $11,036Liabilities 2014: $4,905Net Assets 2014: $6,1312014Assets 2015: $4,954Liabilities 2015: $4,151Net Assets 2015: $8032015Assets 2016: $16,905Liabilities 2016: $11,319Net Assets 2016: $5,5862016Assets 2017: $19,711Liabilities 2017: $5,751Net Assets 2017: $13,9602017Assets 2018: $28,081Liabilities 2018: $12,502Net Assets 2018: $15,5792018Assets 2019: $41,921Liabilities 2019: $12,444Net Assets 2019: $29,4772019Assets 2020: $55,973Liabilities 2020: $58Net Assets 2020: $55,9152020Assets 2021: $36,572Liabilities 2021: $13,381Net Assets 2021: $23,1912021Assets 2022: $19,665Liabilities 2022: $4,495Net Assets 2022: $15,1702022

Highlighted filing

2020

Assets$55,973
Liabilities$58
Net Assets$55,915
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2012: $25,391Expenses 2012: $24,099Net Income 2012: $1,2922012Revenue 2013: $38,408Expenses 2013: $37,358Net Income 2013: $1,0502013Revenue 2014: $88,646Expenses 2014: $75,601Net Income 2014: $13,0452014Revenue 2015: $97,853Expenses 2015: $103,181Net Income 2015: -$5,3282015Revenue 2016: $86,163Expenses 2016: $81,380Net Income 2016: $4,7832016Revenue 2017: $86,619Expenses 2017: $78,245Net Income 2017: $8,3742017Revenue 2018: $86,984Expenses 2018: $85,365Net Income 2018: $1,6192018Revenue 2019: $136,721Expenses 2019: $122,823Net Income 2019: $13,8982019Revenue 2020: $172,224Expenses 2020: $145,786Net Income 2020: $26,4382020Revenue 2021: $98,579Expenses 2021: $131,303Net Income 2021: -$32,7242021Revenue 2022: $102,747Expenses 2022: $129,268Net Income 2022: -$26,5212022

Highlighted filing

2020

Revenue$172,224
Expenses$145,786
Net Income$26,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.1
Gross Receipts
$172,224
Mission and Program Overview

Mission

Educational School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,637$49,679▲ $27,042
Accounts Receivable$700--
Land, Buildings, and Equipment, Net$817$567▼ $250
Total Assets$41,921$55,973▲ $14,052
Other Assets Total$17,767$5,727▼ $12,040
Liabilities
Deferred Revenue$11,700--
Accounts Payable and Accrued Expenses$744$58▼ $686
Total Liabilities$12,444$58▼ $12,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,477$55,915▲ $26,438
Total Net Assets Fund Balance$29,477$55,915▲ $26,438
Total Liabilities and Net Assets / Fund Balance$41,921$55,973▲ $14,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$567$5,456-
Other Assets Org$5,727--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Rebecca LiptonTreasurer$45,825$45,825
Hattie AdastraSecretary$36,625$36,625

Board Members and Trustees

NameTitle
Stephen HusseyPresident
Michael HelmstadterDirector
Tracy PrentissDirector
Airlie RoseFacilitator
Revenue and Support

Revenue Composition

Contributions and Grants
$101,974
Program Service Revenue
$68,771
Investment Income
$11
Other Revenue
$1,468
Change in Net Assets
$26,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,522
Other Expenses$40,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,450--$82,450
Other Salaries and Wages$9,638--$9,638
Payroll Taxes$9,374--$9,374
Occupancy$8,100--$8,100
All Other Expenses$5,767--$5,767
Other Employee Benefits$4,060--$4,060
Other Expenses$3,661--$3,661
Advertising$2,069--$2,069
Fees for Services Accounting-$1,076-$1,076
Insurance$880--$880
Depreciation Depletion$250--$250
Total Functional Expenses$144,710$1,076$0$145,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,236
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The school does not use committees to govern. The board makes the major decisions.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board maintains a conflict of interest policy and each board member is required to notify the board of any conflicts.”

Governing documents etc available to public Part VI line 19

“The school makes the Form 990 available to anyone who requsts it in writing.”

Filing and Contact Details

Filer

Filer Name
Four Winds School Inc
EIN
04-3492607
Address
54 French King Highway, Gill, MA 01354

Signing Officer

Name
Stephen Hussey
Title
President
Phone
4138638055
Signed
2021-02-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Hussey
Formed
1999
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
3

Preparer

Firm
Fredrick & Associates
Address
215 State Road, Whately, MA 01093
Preparer
Victoria Fredrick CPA
Phone
4137753047
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school does not use committees to govern. The board makes the major decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board maintains a conflict of interest policy and each board member is required to notify the board of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school makes the Form 990 available to anyone who requsts it in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt082450
IRS990/TotalRevenueGrp/ExclusionAmt01247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0fourwindsschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Hussey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04138638055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Winds School Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0043492607
ReturnHeader/Filer/USAddress/AddressLine1Txt054 French King Highway
ReturnHeader/Filer/USAddress/CityNm0Gill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832387309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 State Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whately
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001093
ReturnHeader/PreparerPersonGrp/PhoneNum04137753047
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Fredrick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-22T11:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,973
Liabilities
$58
Net assets
$55,915
Revenue
$172,224
Expenses
$145,786
Net income
$26,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.15$1.03$1.29$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.23$0.99$1.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.72$1.46$0.26
2019Summary only. Only limited summary data is available for this year.$0.42$0.12$0.29$1.37$1.23$0.14
2018Summary only. Only limited summary data is available for this year.$0.28$0.13$0.16$0.87$0.85$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.87$0.78$0.08
2016Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$0.86$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.98$1.03$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.89$0.76$0.13
2013Summary only. Only limited summary data is available for this year.$0.03$0.10$0.07$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$0.25$0.24$0.01