Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
The Winston Preparatory School
990 • Fiscal year 2013 • EIN 13-3085860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$31,831,705
Up $3,594,576 (+13%) from 2012
Net Assets
Up$15,408,036
Up $4,106,279 (+36%) from 2012
Liabilities
Down$16,423,669
Down $511,703 (-3.0%) from 2012
Revenue And Expenses
Revenue
$18,084,457
No earlier filing loaded for comparison.
Expenses
Up$14,465,917
Up $1,337,131 (+10%) from 2012
Net Income
$3,618,540
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $18,181,689
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 708 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/ActivityOrMissionDescription | 0 | INTENSIVE EDUCATION PROGRAM FOR STUDENTS WITH LEARNING DIFFERENCES |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 2282405 |
| IRS990/SalariesEtcCurrentYear | 0 | 10530364 |
| IRS990/SalariesEtcPriorYear | 0 | 10119639 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6919150 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6974071 |
| 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 | 12835422 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 296380 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13131802 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52082 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 690692 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 742774 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14465917 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2010 AND JULY 1, 2009 ARE CLOSED UNDER STATUTES OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1727822 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1727822 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1341969 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1200354 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2542323 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1247532 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 216606 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3350084 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | UNAMORTIZED MORTGAGE ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32660 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 313146 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 345806 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2957730 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 482512 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 30814 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,831,705
- Liabilities
- $16,423,669
- Net assets
- $15,408,036
- Revenue
- $18,084,457
- Expenses
- $14,465,917
- Net income
- $3,618,540