Civic Intelligence

Four Winds School Inc

990 • Fiscal year 2022 • EIN 04-3492607

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 01, 2023

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,665

Down $16,907 (-46%) from 2021

Net Assets

Down

$15,170

Down $8,021 (-35%) from 2021

Liabilities

Down

$4,495

Down $8,886 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$102,747

Up $4,168 (+4.2%) from 2021

Expenses

Down

$129,268

Down $2,035 (-1.5%) from 2021

Net Income

Up

-$26,521

Up $6,203 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$19,665
Liabilities$4,495
Net Assets$15,170
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$102,747
Expenses$129,268
Net Income-$26,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 1, 2023
Return Version
2021v4.2
Gross Receipts
$102,747
Mission and Program Overview

Mission

Educational School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,183$19,417▼ $16,766
Land, Buildings, and Equipment, Net$389$248▼ $141
Total Assets$36,572$19,665▼ $16,907
Liabilities
Unsecured Notes Loans Payable$13,381--
Deferred Revenue-$4,495-
Total Liabilities$13,381$4,495▼ $8,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,191$15,170▼ $8,021
Total Net Assets Fund Balance$23,191$15,170▼ $8,021
Total Liabilities and Net Assets / Fund Balance$36,572$19,665▼ $16,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248$2,688$2,936
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hattie AdastraSecretaryFT$43,000$43,000
Rebecca DanielsenTreasurerFT$40,267$40,267

Board Members and Trustees

NameTitle
Stephen HusseyPresident
Airlie RoseMember at Large
Anna LogowitzMember at Large
Julie SteinbergMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$21,185
Program Service Revenue
$81,379
Investment Income
$11
Other Revenue
$172
Change in Net Assets
$-26,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,262
Other Expenses$29,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,358--$48,358
Current Officers, Directors, Trustees, and Key Employees$40,267--$40,267
Occupancy$8,775--$8,775
Payroll Taxes$8,162--$8,162
Advertising$3,651--$3,651
Other Employee Benefits$3,475--$3,475
Fees for Services Accounting$2,885--$2,885
All Other Expenses$2,574--$2,574
Other Expenses$2,482--$2,482
Insurance$865--$865
Office Expenses$470--$470
Depreciation Depletion$141--$141
Total Functional Expenses$129,268$0$0$129,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2023-04-01
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
3
Volunteers
4

Preparer

Firm
Fredrick & Associates
Address
215 State Road, South Deerfield, MA 01373
Preparer
Victoria Fredrick CPA
Phone
4137753047
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Forgiveness of PPP loan”

Raw XML Appendix355 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.

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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/ExplanationTxt4Forgiveness of PPP loan
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013381
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0fourwindsschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Hussey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04138638055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
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/CityNm0South Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001373
ReturnHeader/PreparerPersonGrp/PhoneNum04137753047
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Fredrick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-01T17:35:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hussey
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,665
Liabilities
$4,495
Net assets
$15,170
Revenue
$102,747
Expenses
$129,268
Net income
-$26,521
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