Civic Intelligence

The Windward School

990 • Fiscal year 2021 • EIN 13-1740499

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.THEWINDWARDSCHOOL.ORG

View Organization Page

1275 Mamaroneck AvenueWhite Plains, NY 10605

(914) 949-6968

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.51x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$706,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Asset Growth

22nd percentile

7.2%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$180,402,224

Up $12,045,423 (+7.2%) from 2020

Net Assets

Up

$142,813,567

Up $12,411,004 (+9.5%) from 2020

Liabilities

Down

$37,588,657

Down $365,581 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Down

$74,362,935

Down $4,491,815 (-5.7%) from 2020

Expenses

Up

$62,058,181

Up $8,222,279 (+15%) from 2020

Net Income

Down

$12,304,754

Down $12,714,094 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$180,402,224
Liabilities$37,588,657
Net Assets$142,813,567
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$74,362,935
Expenses$62,058,181
Net Income$12,304,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$120,606,380
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 disabilities and return students to mainstream schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,649,297$101,299,112▲ $8,649,815
Investments in Publicly Traded Securities$46,217,999$44,510,093▼ $1,707,906
Investments Other Securities$13,174,301$16,465,898▲ $3,291,597
Cash and Non-Interest-Bearing Accounts$8,012,067$12,160,231▲ $4,148,164
Pledges and Grants Receivable$6,985,403$4,262,835▼ $2,722,568
Savings and Temporary Cash Investments$633,378$688,139▲ $54,761
Accounts Receivable$413,799$647,838▲ $234,039
Prepaid Expenses and Deferred Charges$270,557$368,078▲ $97,521
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$168,356,801$180,402,224▲ $12,045,423
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$17,958,517$19,827,565▲ $1,869,048
Mortgage Notes Payable Secured by Investment Property$13,394,308$12,906,154▼ $488,154
Accounts Payable and Accrued Expenses$6,601,413$4,854,938▼ $1,746,475
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$37,954,238$37,588,657▼ $365,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,776,096$120,463,528▲ $7,687,432
Net Assets With Donor Restrictions$17,626,467$22,350,039▲ $4,723,572
Total Net Assets Fund Balance$130,402,563$142,813,567▲ $12,411,004
Total Liabilities and Net Assets / Fund Balance$168,356,801$180,402,224▲ $12,045,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,807,273$23,890,108$101,697,381
Land$19,634,950-$19,634,950
Equipment$2,834,450$6,322,443$9,156,893
Other Land Buildings$1,022,439-$1,022,439
Other Securities$16,465,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,203,395$2,957,515▲ $3,376,290$363,150$14,174,050
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie WilliamsonHead of SchoolFT$529,105$231,895$706,000
John RussellSpecial Projects AdvisorFT$281,439$447,924$673,341
Stephen LittellCFOFT$324,622$49,639$424,261
Jonathan RosenshineAssociate Head of SchoolFT$233,189$35,752$314,963
Sandra SchwarzDirector of WttpFT$270,503$43,930$302,690
Elizabeth DuffyDirector of Language ArtsFT$231,745$26,058$262,803
Leslie ZuckerwiseDivision Head of ManhattanFT$213,084$23,693$258,520

Board Members and Trustees

NameTitle
Patty WolffPresident
Mitchell KatzFirst Vice President
Jenny PriceSecond Vice President
Alexander GendzierBoard Member
Anike WariebiBoard Member
Arthur CeriaBoard Member
DENIS O'LEARY IIIBoard Member
David FriedlandBoard Member
Elizabeth CrainBoard Member
George DavisonBoard Member
Janice MeyerBoard Member
Jeffrey GoldenbergBoard Member
Joe LoronoBoard Member
Jonathan SteingartBoard Member
Katie PurisBoard Member
Magdalena MiguensBoard Member
Meredith JenkinsBoard Member
Nicholas Van AmburgBoard Member
PETER D'AVANZOBoard Member
Sandip SinghBoard Member
Staci MarloweBoard Member
Thomas ColemanBoard Member
Tim JonesBoard Member
Maria ReedSecretary
Mark EllmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Citadel Ny INCConsulting62 WILLIAM STREET 6TH FLOOR, New York, NY 10005$838,942
Peter Gisolfi Associates LLPArchitect566 WARBURTON AVENUE, Hastingsonhudson, NY 10706$420,813
Community Counseling Service Co LLCConsultingPO BOX 824885, Philadelphia, PA 19182$417,014
Schulte Roth Zabel LLPLegalPO BOX 70280, Philadelphia, PA 19176$132,612
Revenue and Support

Revenue Composition

Contributions and Grants
$10,291,044
Program Service Revenue
$59,039,176
Investment Income
$4,797,455
Other Revenue
$235,260
All Other Contributions
$8,291,044
Change in Net Assets
$12,304,754

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 Traded39$823,517Cost
Total Noncash Contributions39$823,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,849,143
Revenue Not Reported on Financial Statements
$7,513,792
Revenue Not Reported on Form 990
$106,250
Other Revenue Adjustments
$7,414,155
Total Revenue per Audited Statements
$66,955,393
Total Revenue per Form 990
$74,362,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,491,505
Other Expenses$14,152,521
Grants and Similar Amounts Paid$7,414,155
Total Fundraising Expense$1,625,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,007,817$3,529,242$889,840$31,426,899
Grants to Domestic Individuals$7,414,155--$7,414,155
Other Employee Benefits$2,984,581$411,389$98,701$3,494,671
Depreciation Depletion$3,182,753$138,693$41,386$3,362,832
Office Expenses$2,552,134$418,259$222,786$3,193,179
Fees for Services Other$1,249,630$987,347$162,995$2,399,972
Payroll Taxes$1,968,535$271,339$65,101$2,304,975
Occupancy$2,132,480$112,578$47,143$2,292,201
Pension Plan Contributions$1,822,454$251,203$60,270$2,133,927
Other Expenses$1,215,566$57,992$45$1,273,558
Current Officers, Directors, Trustees, and Key Employees$965,945$133,144$31,944$1,131,033
Information Technology$8,910$387,357-$396,267
Insurance-$246,927-$246,927
Interest$204,174$8,930$2,663$215,767
Fees for Services Legal-$163,251-$163,251
Conferences and Meetings$106,836$13,031$2,885$122,752
Fees for Service Investment Mgmnt Fees-$99,637-$99,637
Advertising$49,333$46,766-$96,099
Fees for Services Accounting-$61,793-$61,793
Travel$384$25,454-$25,838
Total Functional Expenses$52,918,090$7,514,332$1,625,759$62,058,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,058,181
Expenses per Audited Statements$54,544,389
Total Expenses per Audited Statements$54,544,389
Expenses Not Reported on Financial Statements$7,513,792
Other Expense Adjustments$7,414,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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 2020, and subsequently another review was completed in june 2021.”

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

“Salary was based on a review done in june 2020, and subsequently another review was completed in june 2021, by the head of school.”

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.”

Filing and Contact Details

Filer

Filer Name
The Windward School
EIN
13-1740499
In Care Of
% OMAR M
Phone
9149496968
Address
1275 Mamaroneck Avenue, White Plains, NY 10605

Signing Officer

Name
Jamie Williamson
Title
Head of School
Phone
9149496968
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Williamson
Formed
1926
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
492
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 school operated in the hybrid model for all of 2020-2021. Everyone was in person but the students had the option of being remote.”

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: $7,414,155”

SCHEDULE D, PART XII, LINE 4B:

“Financial Aid to Students: $7,414,155”

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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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IRS990/Desc0EDUCATION - ON FOUR CAMPUSES, WINDWARD EDUCATED 944 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,402,224
Liabilities
$37,588,657
Net assets
$142,813,567
Revenue
$74,362,935
Expenses
$62,058,181
Net income
$12,304,754
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
2021Detailed filing. Detailed filing data is available for this year.$180$37.6$143$74.4$62.1$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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