Civic Intelligence

The Windward School

990 • Fiscal year 2020 • EIN 13-1740499

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.THEWINDWARDSCHOOL.ORG

View Organization Page

40 West Red Oak LaneWhite Plains, NY 10604

(914) 949-6968

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.48x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$928,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

77th percentile

9.0%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

7.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$168,356,801

Up $13,917,974 (+9.0%) from 2019

Net Assets

Up

$130,402,563

Up $17,509,491 (+16%) from 2019

Liabilities

Down

$37,954,238

Down $3,591,517 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

Up

$78,854,750

Up $5,343,808 (+7.3%) from 2019

Expenses

Up

$53,835,902

Up $3,919,593 (+7.9%) from 2019

Net Income

Up

$25,018,848

Up $1,424,215 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2010: $65,422,235Liabilities 2010: $26,983,827Net Assets 2010: $38,438,4082010Assets 2011: $72,518,617Liabilities 2011: $27,986,993Net Assets 2011: $44,531,6242011Assets 2012: $77,846,464Liabilities 2012: $27,936,678Net Assets 2012: $49,909,7862012Assets 2013: $84,717,687Liabilities 2013: $29,026,189Net Assets 2013: $55,691,4982013Assets 2014: $93,302,374Liabilities 2014: $28,783,780Net Assets 2014: $64,518,5942014Assets 2015: $103,690,451Liabilities 2015: $33,255,419Net Assets 2015: $70,435,0322015Assets 2016: $112,986,045Liabilities 2016: $34,024,911Net Assets 2016: $78,961,1342016Assets 2017: $129,100,321Liabilities 2017: $39,165,950Net Assets 2017: $89,934,3712017Assets 2018: $143,885,993Liabilities 2018: $41,534,842Net Assets 2018: $102,351,1512018Assets 2019: $154,438,827Liabilities 2019: $41,545,755Net Assets 2019: $112,893,0722019Assets 2020: $168,356,801Liabilities 2020: $37,954,238Net Assets 2020: $130,402,5632020Assets 2021: $180,402,224Liabilities 2021: $37,588,657Net Assets 2021: $142,813,5672021Assets 2022: $184,295,913Liabilities 2022: $39,266,809Net Assets 2022: $145,029,1042022Assets 2023: $195,920,623Liabilities 2023: $34,942,284Net Assets 2023: $160,978,3392023Assets 2024: $193,473,529Liabilities 2024: $23,352,177Net Assets 2024: $170,121,3522024

Highlighted filing

2020

Assets$168,356,801
Liabilities$37,954,238
Net Assets$130,402,563
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$100M$50M$0Expenses 2010: $22,557,2502010Expenses 2011: $24,020,9102011Revenue 2012: $33,153,745Expenses 2012: $25,945,466Net Income 2012: $7,208,2792012Revenue 2013: $32,934,683Expenses 2013: $27,908,989Net Income 2013: $5,025,6942013Revenue 2014: $37,175,659Expenses 2014: $28,920,746Net Income 2014: $8,254,9132014Revenue 2015: $39,276,198Expenses 2015: $30,623,462Net Income 2015: $8,652,7362015Revenue 2016: $45,107,083Expenses 2016: $36,092,685Net Income 2016: $9,014,3982016Revenue 2017: $51,625,677Expenses 2017: $41,130,783Net Income 2017: $10,494,8942017Revenue 2018: $74,242,241Expenses 2018: $45,575,059Net Income 2018: $28,667,1822018Revenue 2019: $73,510,942Expenses 2019: $49,916,309Net Income 2019: $23,594,6332019Revenue 2020: $78,854,750Expenses 2020: $53,835,902Net Income 2020: $25,018,8482020Revenue 2021: $74,362,935Expenses 2021: $62,058,181Net Income 2021: $12,304,7542021Revenue 2022: $70,245,267Expenses 2022: $68,082,160Net Income 2022: $2,163,1072022Revenue 2023: $85,286,648Expenses 2023: $71,779,547Net Income 2023: $13,507,1012023Revenue 2024: $78,467,406Expenses 2024: $75,008,031Net Income 2024: $3,459,3752024

Highlighted filing

2020

Revenue$78,854,750
Expenses$53,835,902
Net Income$25,018,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$139,879,760
Mission and Program Overview

Mission

Windward is a coeducational, independent day school dedicated to providing a proven instructional program for children with language-based learning disabilities. The multisensory curriculum is designed for students of average to superior intelligence who can benefit from the unique educational experience provided. Through direct instruction in small class settings, a trained staff assists students to improve their language skills. Academic success, combined with opportunities for social and emotional growth within an intentionally diverse and inclusive setting, enables students to understand their learning differences, build confidence, and develop self-advocacy skills. Windward is committed to helping students achieve their full potential in preparation for a successful return to a mainstream educational environment. To meet these goals, the school provides ongoing training to its faculty based on the most current research and shares its expertise with the parent body, other educators

Windwards' mission is to remediate students' dyslexia or other language-based learning disability and return students to mainstream schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,414,601$92,649,297▲ $21,234,696
Investments in Publicly Traded Securities$52,237,551$46,217,999▼ $6,019,552
Investments Other Securities$12,755,737$13,174,301▲ $418,564
Cash and Non-Interest-Bearing Accounts$14,070,992$8,012,067▼ $6,058,925
Pledges and Grants Receivable$2,239,688$6,985,403▲ $4,745,715
Savings and Temporary Cash Investments$831,173$633,378▼ $197,795
Accounts Receivable$148,395$413,799▲ $265,404
Prepaid Expenses and Deferred Charges$718,530$270,557▼ $447,973
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$154,438,827$168,356,801▲ $13,917,974
Other Assets Total$22,160$0▼ $22,160
Liabilities
Deferred Revenue$20,029,981$17,958,517▼ $2,071,464
Mortgage Notes Payable Secured by Investment Property$17,503,812$13,394,308▼ $4,109,504
Accounts Payable and Accrued Expenses$4,011,962$6,601,413▲ $2,589,451
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,545,755$37,954,238▼ $3,591,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,869,480$112,776,096▲ $12,906,616
Net Assets With Donor Restrictions$13,023,592$17,626,467▲ $4,602,875
Total Net Assets Fund Balance$112,893,072$130,402,563▲ $17,509,491
Total Liabilities and Net Assets / Fund Balance$154,438,827$168,356,801▲ $13,917,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,836,583$21,442,961$78,279,544
Other Land Buildings$24,413,903-$24,413,903
Land$9,634,950-$9,634,950
Equipment$1,763,861$6,320,106$8,083,967
Other Securities$13,174,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,640,199$659,577▲ $250,550$346,931$8,203,395
2018$7,609,385$90,141▲ $276,345$335,672$7,640,199
2017$6,749,830$445,859▲ $737,582$323,886$7,609,385
2016$6,112,324$102,840▲ $844,721$310,055$6,749,830
2015$6,529,443$101,160▼ $229,786$288,493$6,112,324
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RussellExecutive Director of WIFT$472,910$489,436$928,667
Stephen LittellCFOFT$308,163$89,618$397,781
Jamie WilliamsonHead of School (as of 7/1/19)FT$257,888$120,113$378,001
Sandra SchwarzDirector of WTTPFT$257,500$41,635$290,166
Jonathan RosenshineAssociate Head of SchoolFT$218,469$33,464$271,643
Elizabeth DuffyDirector of Language ArtsFT$221,728$24,877$251,605
Barbara DrayerDirector of DevelopmentFT$207,864$21,441$238,274
Leslie ZuckerwiseDivision Head of ManhattanFT$193,894$33,883$236,746

Board Members and Trustees

NameTitle
Ellen BowmanPresident
Tim JonesFirst Vice President
Alexander GendzierBoard Member
Arthur CerlaBoard Member
David FriedlandBoard Member
Denis O'Leary IIIBoard Member
Elizabeth CrainBoard Member
George DavisonBoard Member
Gregory KennedyBoard Member
Janice MeyerBoard Member
Jeffrey GoldenbergBoard Member
Jenny PriceBoard Member
Jonathan SteingartBoard Member
Joseph LoronoBoard Member
Katie PurisBoard Member
Magdalena MiguensBoard Member
Marla ReedBoard Member
Meredith JenkinsBoard Member
Nicholas FinnBoard Member
Nicholas Van AmburgBoard Member
Patricia WolffBoard Member
Peter D'AvanzoBoard Member
Staci MarloweBoard Member
Stacy KuhnBoard Member
Thomas ColemanBoard Member
Mitchell KatzSecretary
Mark EllmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter Gisolfi Associates LLPArchitecture566 WARBURTON AVENUE, Hastingsonhudson, NY 10706$892,785
Community Counseling Service Co LLCConsultingPO BOX 824885, Philadelphia, PA 19182$217,500
Schulte Roth Zabel LLPLegalPO BOX 11839, Newark, NJ 07101$181,352
Bk Masonry Waterproofing RoofiConstruction11 PRINCETON DRIVE, Tappan, NY 10983$114,816
Divney Tung Schwalbe LLPLegalONE NORTH BROADWAY, White Plains, NY 10601$103,861
Revenue and Support

Revenue Composition

Contributions and Grants
$12,198,187
Program Service Revenue
$58,009,153
Investment Income
$8,561,677
Other Revenue
$85,733
All Other Contributions
$12,198,187
Change in Net Assets
$25,018,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$452,481Cost
Total Noncash Contributions20$452,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,398,205
Revenue Not Reported on Financial Statements
$6,456,545
Revenue Not Reported on Form 990
$-7,509,357
Other Revenue Adjustments
$6,368,779
Total Revenue per Audited Statements
$64,888,848
Total Revenue per Form 990
$78,854,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,244,295
Other Expenses$11,222,828
Grants and Similar Amounts Paid$6,368,779
Total Fundraising Expense$2,213,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,937,183$3,339,911$801,232$27,078,326
Grants to Domestic Individuals$6,368,779--$6,368,779
Other Employee Benefits$2,835,703$423,942$98,144$3,357,789
Depreciation Depletion$2,586,233$112,667$33,620$2,732,520
Office Expenses$2,160,580$382,016$160,681$2,703,277
Payroll Taxes$1,699,360$254,057$58,815$2,012,232
Current Officers, Directors, Trustees, and Key Employees$1,608,567$234,560$56,162$1,899,289
Pension Plan Contributions$1,601,757$239,465$55,437$1,896,659
Fees for Services Other$283,287$604,272$431,561$1,319,120
Occupancy$858,406$56,387$30,047$944,840
Other Expenses$772,412$62,317$470,500$834,729
Interest$711,738$31,128$9,289$752,155
Conferences and Meetings$162,977$73,051$6,880$242,908
Information Technology$11,669$206,121-$217,790
Insurance-$194,291-$194,291
Fees for Services Legal-$185,891-$185,891
Advertising$59,682$84,626-$144,308
Fees for Service Investment Mgmnt Fees-$87,766-$87,766
Fees for Services Accounting-$57,114-$57,114
Travel$8,444$30,179$1,460$40,083
Total Functional Expenses$44,922,030$6,700,044$2,213,828$53,835,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,835,902
Expenses per Audited Statements$47,379,357
Total Expenses per Audited Statements$47,379,357
Expenses Not Reported on Financial Statements$6,456,545
Other Expense Adjustments$6,368,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,899
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

“The board consists of sub-committees, including an executive committee.”

Form 990, Part VI, Section A, Line 8B

“The windward school does not have any committees that act independently. All committee discussions are reported to the full board and documented in those minutes.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to each member of the governing body by either e-mail or hard copy. The 990 was not filed until each member had confirmed that they had reviewed the 990 and had received answers for any questions, if any, they may have had regarding anything contained in the 990.”

Form 990, Part VI, Section B, Line 12C

“There is a written conflict of interest policy that is reviewed and signed by each trustee, officer, and key employee. Existing or potential conflicts of interest are reported to the board. Trustees or officers who have declared or who have been found to have a conflict of interest must refrain from participating in the consideration of a proposed transaction, unless for special reasons the board requests information or interpretations.”

Form 990, Part VI, Section B, Line 15A

“Salary increases and/or bonuses for the head of school are approved by the board. Salary was based on a review done in june 2019, and subsequently another review was completed in june 2020.”

Form 990, Part VI, Section B, Line 15B

“Salary was based on a review done in june 2019, and subsequently another review was completed in june 2020.”

Form 990, Part VI, Section C, Line 19

“Windward makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 8

“The windward school had their bi-annual benefit and annual golf outing canceled. There were expenses that were paid and were either non-refundable, or credited towards a future event.”

Filing and Contact Details

Filer

Filer Name
The Windward School
EIN
13-1740499
In Care Of
% STEPHEN R LITTELL
Phone
9149496968
Address
40 West Red Oak Lane, White Plains, NY 10604

Signing Officer

Name
Jamie Williamson
Title
Head of School
Phone
9149496968
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Williamson
Formed
1926
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
411
Volunteers
50

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, NEW YORK, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The regular program pivoted to remote online instruction in march 2020. Windward institute courses for spring 2020 were canceled.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The primary investment objective of the endowment funds is long-term capital appreciation in the portfolio with a secondary objective of income, consistent with liquidity and capital preservation in the portfolio so that the school will have the financial strength, at a date in the future, to pursue opportunistic and strategically important physical plant and/or program improvements.”

SCHEDULE D, PART XI, LINE 4B:

“Financial Aid to Students: $6,368,779”

SCHEDULE D, PART XII, LINE 4B:

“Financial Aid to Students: $6,368,779”

Raw XML AppendixShowing 400 of 928 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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IRS990/Desc0EDUCATION - ON THREE CAMPUSES, WINDWARD EDUCATED 942 STUDENTS (IN PERSON AND VIRTUAL) WHO ALL STRUGGLE WITH LANGUAGE-BASED LEARNING DISABILITIES(LBLD). STUDENTS HAVE AVERAGE TO ABOVE-AVERAGE INTELLIGENCE AND ARE TAUGHT WITH AN INTERNATIONALLY RECOGNIZED METHODOLOGY DESIGNED SPECIFICALLY TO HELP STUDENTS ACHIEVE LANGUAGE PROFICIENCY. WINDWARD'S ACADEMIC CURRICULUM IS RESEARCH-BASED AND MULTISENSORY IN NATURE AND GIVES STUDENTS THE SKILLS THEY NEED TO SUCCEED IN SCHOOL AND RETURN WITH CONFIDENCE TO MAINSTREAM SETTINGS. STUDENTS ENTER AND LEAVE WINDWARD AT DIFFERENT POINTS THROUGHOUT GRADES 1-9. WINDWARD REMEDIATES STUDENTS' LBLD, AND 98% OF STUDENTS RETURN TO MAINSTREAM SCHOOLS AFTER COMPLETING THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Zuckerwise
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IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Crain
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter D'Avanzo
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IRS990/Form990PartVIISectionAGrp/PersonNm18David Friedland
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IRS990/Form990PartVIISectionAGrp/PersonNm22Gregory Kennedy
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IRS990/Form990PartVIISectionAGrp/PersonNm31Marla Reed
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director of WI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Head of School (as of 7/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of WTTP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Associate Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Language Arts
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt7Division Head of Manhattan
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,356,801
Liabilities
$37,954,238
Net assets
$130,402,563
Revenue
$78,854,750
Expenses
$53,835,902
Net income
$25,018,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$23.4$170$78.5$75.0$3.46
2023Detailed filing. Detailed filing data is available for this year.$196$34.9$161$85.3$71.8$13.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$39.3$145$70.2$68.1$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$37.6$143$74.4$62.1$12.3
2020Detailed filing. Detailed filing data is available for this year.$168$38.0$130$78.9$53.8$25.0
2019Detailed filing. Detailed filing data is available for this year.$154$41.5$113$73.5$49.9$23.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$41.5$102$74.2$45.6$28.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$39.2$89.9$51.6$41.1$10.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$34.0$79.0$45.1$36.1$9.01
2015Detailed filing. Detailed filing data is available for this year.$104$33.3$70.4$39.3$30.6$8.65
2014Detailed filing. Detailed filing data is available for this year.$93.3$28.8$64.5$37.2$28.9$8.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$29.0$55.7$32.9$27.9$5.03
2012Summary only. Only limited summary data is available for this year.$77.8$27.9$49.9$33.2$25.9$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$28.0$44.5$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$27.0$38.4$22.6