Civic Intelligence

The Wyndcroft School

990 • Fiscal year 2013 • EIN 23-1365972

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

Organization ProfileWWW.WYNDCROFT.ORG

View Organization Page

1395 Wilson Street19464-4455
Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,424,180

Up $368,188 (+4.1%) from 2012

Net Assets

Up

$8,463,753

Up $1,003,760 (+13%) from 2012

Liabilities

Down

$960,427

Down $635,572 (-40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,423,230

Up $223,005 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,889,343Liabilities 2011: $1,233,985Net Assets 2011: $5,655,3582011Assets 2012: $9,055,992Liabilities 2012: $1,595,999Net Assets 2012: $7,459,9932012Assets 2013: $9,424,180Liabilities 2013: $960,427Net Assets 2013: $8,463,7532013Assets 2014: $11,310,600Liabilities 2014: $1,988,038Net Assets 2014: $9,322,5622014Assets 2015: $12,376,975Liabilities 2015: $2,600,152Net Assets 2015: $9,776,8232015Assets 2016: $11,998,027Liabilities 2016: $2,319,758Net Assets 2016: $9,678,2692016Assets 2017: $12,289,189Liabilities 2017: $2,089,380Net Assets 2017: $10,199,8092017Assets 2018: $12,361,587Liabilities 2018: $1,854,401Net Assets 2018: $10,507,1862018Assets 2019: $12,516,204Liabilities 2019: $1,710,373Net Assets 2019: $10,805,8312019Assets 2020: $13,182,059Liabilities 2020: $2,014,940Net Assets 2020: $11,167,1192020Assets 2021: $14,103,622Liabilities 2021: $1,425,274Net Assets 2021: $12,678,3482021Assets 2022: $12,653,456Liabilities 2022: $1,203,431Net Assets 2022: $11,450,0252022Assets 2023: $12,868,209Liabilities 2023: $1,117,661Net Assets 2023: $11,750,5482023Assets 2024: $12,533,350Liabilities 2024: $874,772Net Assets 2024: $11,658,5782024

Highlighted filing

2013

Assets$9,424,180
Liabilities$960,427
Net Assets$8,463,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,501,927Expenses 2011: $4,156,263Net Income 2011: $345,6642011Revenue 2012: $5,982,116Expenses 2012: $4,200,225Net Income 2012: $1,781,8912012Expenses 2013: $4,423,2302013Revenue 2014: $5,098,899Expenses 2014: $4,559,356Net Income 2014: $539,5432014Revenue 2015: $5,261,862Expenses 2015: $4,759,840Net Income 2015: $502,0222015Revenue 2016: $4,996,276Expenses 2016: $4,962,145Net Income 2016: $34,1312016Revenue 2017: $5,228,261Expenses 2017: $4,963,828Net Income 2017: $264,4332017Revenue 2018: $5,179,509Expenses 2018: $4,915,859Net Income 2018: $263,6502018Revenue 2019: $5,237,555Expenses 2019: $4,970,882Net Income 2019: $266,6732019Revenue 2020: $5,078,389Expenses 2020: $4,733,918Net Income 2020: $344,4712020Revenue 2021: $5,434,072Expenses 2021: $4,965,080Net Income 2021: $468,9922021Revenue 2022: $5,125,336Expenses 2022: $5,064,263Net Income 2022: $61,0732022Revenue 2023: $5,280,238Expenses 2023: $5,171,323Net Income 2023: $108,9152023Revenue 2024: $4,944,118Expenses 2024: $5,173,868Net Income 2024: -$229,7502024

Highlighted filing

2013

Revenue-
Expenses$4,423,230
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$5,305,009
Mission and Program Overview

Mission

The wyndcroft school is a coeducational elementary day school for children in grades early childhood through eight. The mission of the school is to offer a rigorous academic program enabling the child to establish a firm foundation for a happy and successful future.

Filing and Contact Details

Filer

EIN
23-1365972
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IRS990ScheduleD/Equipment/BookValue0195871
IRS990ScheduleD/Equipment/Depreciation0560417
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0756288
IRS990ScheduleD/ExpensesNotRptdF990033619
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0719831
IRS990ScheduleD/ExpensesSubtotal03703399
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0$1,066,303 OF THE ENDOWMENT FUNDS ARE QUASI-ENDOWMENT. IT IS THE BOARDS INTENT TO HOLD THESE FUNDS FOR LONG-TERM INVESTMENT WITH THE INCOME EXPENDABLE TO SUPPORT OPERATIONS. THERE IS A PERMANENTLY RESTICTED ENDOWMENT INCOME OF WHICH IS EXPENDABLE FOR GENERAL OPERATIONS AS WELL AS A SMALL AMOUNT OF ENDOWMENT WITH INCOME RESTRICTED FOR FACULTY ENRICHMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE SCHOOL IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2013 AND 2012. THE SCHOOL FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES FROM SPECIAL EVENTS 33,619.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3NET OF SCHOLARSHIP EXPENSE 719,831.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4DIRECT EXPENSES FROM SPECIAL EVENTS 33,619.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5FINANCIAL AID GRANTS 719,831.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,424,180
Liabilities
$960,427
Net assets
$8,463,753
Revenue
-
Expenses
$4,423,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.87$11.7$4.94$5.17$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.9$1.12$11.8$5.28$5.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.20$11.5$5.13$5.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$14.1$1.43$12.7$5.43$4.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$13.2$2.01$11.2$5.08$4.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.71$10.8$5.24$4.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.85$10.5$5.18$4.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.3$2.09$10.2$5.23$4.96$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.0$2.32$9.68$5.00$4.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$12.4$2.60$9.78$5.26$4.76$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.3$1.99$9.32$5.10$4.56$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.96$8.46$4.42
2012Summary only. Only limited summary data is available for this year.$9.06$1.60$7.46$5.98$4.20$1.78
2011Summary only. Only limited summary data is available for this year.$6.89$1.23$5.66$4.50$4.16$0.35