Civic Intelligence

Winding Brook School Corp

EIN 22-2125826 • 501(c)3 • Tinton Falls, NJ

Profile

Child care and educational programs for toddlers, nursery and kindergarten age children from the surrounding communities. Children ages 2 through 6.

1044 Sycamore AvenueTinton Falls, NJ 07724

windingbrookschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$374,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$451,341

Down $76,998 (-15%) from 2023

Liabilities

Down

$150,508

Down $34,218 (-19%) from 2023

Net Assets

Down

$300,833

Down $42,780 (-12%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$1,242,396

Up $20,111 (+1.6%) from 2023

Expenses

Up

$1,285,176

Up $75,755 (+6.3%) from 2023

Net Income

Down

-$42,780

Down $55,644 (-433%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $731,028Liabilities 2011: $529,628Net Assets 2011: $201,4002011Assets 2012: $679,127Liabilities 2012: $501,319Net Assets 2012: $177,8082012Assets 2013: $638,302Liabilities 2013: $476,207Net Assets 2013: $162,0952013Assets 2014: $613,849Liabilities 2014: $453,597Net Assets 2014: $160,2522014Assets 2015: $602,477Liabilities 2015: $431,202Net Assets 2015: $171,2752015Assets 2016: $591,378Liabilities 2016: $410,958Net Assets 2016: $180,4202016Assets 2017: $549,592Liabilities 2017: $384,219Net Assets 2017: $165,3732017Assets 2018: $507,700Liabilities 2018: $354,524Net Assets 2018: $153,1762018Assets 2019: $509,530Liabilities 2019: $327,450Net Assets 2019: $182,0802019Assets 2020: $531,382Liabilities 2020: $397,581Net Assets 2020: $133,8012020Assets 2021: $537,054Liabilities 2021: $258,307Net Assets 2021: $278,7472021Assets 2022: $558,645Liabilities 2022: $227,896Net Assets 2022: $330,7492022Assets 2023: $528,339Liabilities 2023: $184,726Net Assets 2023: $343,6132023Assets 2024: $451,341Liabilities 2024: $150,508Net Assets 2024: $300,8332024

Highlighted filing

2024

Assets$451,341
Liabilities$150,508
Net Assets$300,833
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $695,997Expenses 2011: $710,439Net Income 2011: -$14,4422011Revenue 2012: $658,119Expenses 2012: $681,711Net Income 2012: -$23,5922012Revenue 2013: $642,514Expenses 2013: $658,227Net Income 2013: -$15,7132013Revenue 2014: $667,454Expenses 2014: $669,297Net Income 2014: -$1,8432014Revenue 2015: $687,777Expenses 2015: $676,754Net Income 2015: $11,0232015Revenue 2016: $702,855Expenses 2016: $693,710Net Income 2016: $9,1452016Revenue 2017: $737,789Expenses 2017: $752,836Net Income 2017: -$15,0472017Revenue 2018: $803,352Expenses 2018: $815,549Net Income 2018: -$12,1972018Revenue 2019: $860,336Expenses 2019: $831,432Net Income 2019: $28,9042019Revenue 2020: $735,471Expenses 2020: $783,750Net Income 2020: -$48,2792020Revenue 2021: $1,136,212Expenses 2021: $991,266Net Income 2021: $144,9462021Revenue 2022: $1,194,886Expenses 2022: $1,142,884Net Income 2022: $52,0022022Revenue 2023: $1,222,285Expenses 2023: $1,209,421Net Income 2023: $12,8642023Revenue 2024: $1,242,396Expenses 2024: $1,285,176Net Income 2024: -$42,7802024

Highlighted filing

2024

Revenue$1,242,396
Expenses$1,285,176
Net Income-$42,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,341
Liabilities
$150,508
Net assets
$300,833
Revenue
$1,242,396
Expenses
$1,285,176
Net income
-$42,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.24$1.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.34$1.22$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$1.19$1.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.14$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.13$0.74$0.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$0.80$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$0.74$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.41$0.18$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.43$0.17$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$0.67$0.67$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.48$0.16$0.64$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.50$0.18$0.66$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.53$0.20$0.70$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,242,396
Mission and Program Overview

Mission

Child care and educational programs for toddlers, nursery and kindergarten age children from the surrounding communities. Children ages 2 through 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,219$415,903▲ $10,684
Rtn Earn Endowment Incm Other Fnds$342,613$299,833▼ $42,780
Savings and Temporary Cash Investments$116,562$15,908▼ $100,654
Cash and Non-Interest-Bearing Accounts$67$9,397▲ $9,330
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$528,339$451,341▼ $76,998
Other Assets Total$6,491$10,133▲ $3,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,104$134,814▼ $38,290
Other Liabilities$11,622$15,694▲ $4,072
Total Liabilities$184,726$150,508▼ $34,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,613$300,833▼ $42,780
Total Liabilities and Net Assets / Fund Balance$528,339$451,341▼ $76,998

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$406,195$419,498$825,693
Buildings$334$225,291$225,625
Equipment-$80,558$80,558
Other Land Buildings$9,374$41,898$51,272
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori LearnManaging DirectorFT$374,000$374,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,240,749
Investment Income
$454
Other Revenue
$1,193
Change in Net Assets
$-42,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,996
Other Expenses$299,080
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,825--$550,825
Current Officers, Directors, Trustees, and Key Employees-$374,000-$374,000
Depreciation Depletion$62,702--$62,702
Payroll Taxes$42,821$15,919-$58,740
Occupancy$45,916$5,102-$51,018
Insurance$31,288--$31,288
Office Expenses$13,336--$13,336
Fees for Services Accounting-$6,300-$6,300
Other Employee Benefits$2,334$97-$2,431
Other Expenses$571--$571
All Other Expenses$500--$500
Advertising$450--$450
Grants to Domestic Orgs$100--$100
Total Functional Expenses$883,758$401,418$0$1,285,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,193
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Other$10,248
Equivest Payable$5,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Winding brook school is incorporated and has one shareholder.”

Form 990, Page 6, Part VI, Line 11B

“The director meets and reviews the form 990 with the tax preparer.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Winding Brook School Corp
EIN
22-2125826
Phone
7325420575
Address
1044 SYCAMORE AVENUE, TINTON FALLS, NJ 07724

Signing Officer

Name
Lori Learn
Title
Managing Director
Phone
7325420575
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Learn
Formed
1968
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
32

Preparer

Firm
Cowan Gunteski & Co Pa
Address
730 HOPE ROAD, TINTON FALLS, NJ 07724
Preparer
Michele Marston
Phone
7326764100
Raw XML Appendix335 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0374000
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS' NONDISCRIMINATORY POLICY IN ITS' BROCHURES, WEBSITE AND ALL OTHER FORMS OF ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0374000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI LEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0374000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINDING BROOK SCHOOL IS INCORPORATED AND HAS ONE SHAREHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR MEETS AND REVIEWS THE FORM 990 WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WINDING BROOK SCHOOL MAKES ITS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184726
IRS990/TotalLiabilitiesEOYAmt0150508
IRS990/TotalLiabilitiesGrp/BOYAmt0184726
IRS990/TotalLiabilitiesGrp/EOYAmt0150508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300833
IRS990/TotalProgramServiceExpensesAmt0883758
IRS990/TotalProgramServiceRevenueAmt01240749
IRS990/TotalReportableCompFromOrgAmt0374000
IRS990/TotalRevenueGrp/ExclusionAmt0454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01240749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 REEDS ROAD
IRS990/USAddress/CityNm0TINTON FALLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007724
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WINDINGBROOKSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LEARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325420575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDING BROOK SCHOOL CORP
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0222125826
ReturnHeader/Filer/PhoneNum07325420575
ReturnHeader/Filer/USAddress/AddressLine1Txt01044 SYCAMORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0TINTON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007724
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222426149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWAN GUNTESKI & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 HOPE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINTON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07326764100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MARSTON
ReturnHeader/ReturnTs02025-03-13T12:00:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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