Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
The Winston Preparatory School
990 • Fiscal year 2012 • EIN 13-3085860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$28,237,129
Up $7,313,534 (+35%) from 2011
Net Assets
Up$11,301,757
Up $1,698,134 (+18%) from 2011
Liabilities
Up$16,935,372
Up $5,615,400 (+50%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,128,786
Up $641,528 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 30, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $15,498,087
Mission and Program Overview
Mission
The mission of the winston preparatory school is to faciliate the independence and meaningful participation of students with specific learning disorders through a continuous feedback system that develops skill acquisition and the qualities of a sustainable and independent learner. Winston prepatory school also seeks to influence the field of education with research and implementation models that achieve these ends, in this way.
Filing and Contact Details
Filer
- EIN
- 13-3085860
Raw XML AppendixShowing 400 of 657 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/SavingsAndTempCashInvestments/BOY | 0 | 9681062 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6919150 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7341748 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 185230 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7526978 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92059 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 590428 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 682487 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2282405 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1698134 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -714 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13129500 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Effective July 1, 2010, the School adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The School files income tax returns in the U.S. federal and New York jurisdictions. Income tax returns prior to July 1, 2007 are closed under statutes of limitations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTERST RATE SWAP HEDGE -584,271. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL INCOME 714. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL INCOME -714. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1727822 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1727822 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1525877 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 993413 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2519290 |
| IRS990ScheduleD/OtherAmount | 0 | -584271 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1244422 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 241361 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 6364426 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | UNAMORTIZED MORTGAGE ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -714 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $28,237,129
- Liabilities
- $16,935,372
- Net assets
- $11,301,757
- Revenue
- -
- Expenses
- $13,128,786
- Net income
- -