Civic Intelligence

The Wyndcroft School

990 • Fiscal year 2021 • EIN 23-1365972

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

Organization ProfileWWW.WYNDCROFT.ORG

View Organization Page

1395 Wilson StreetPottstown, PA 19464-4455

(610) 326-0544

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$176,622

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,103,622

Up $921,563 (+7.0%) from 2020

Net Assets

Up

$12,678,348

Up $1,511,229 (+14%) from 2020

Liabilities

Down

$1,425,274

Down $589,666 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$5,434,072

Up $355,683 (+7.0%) from 2020

Expenses

Up

$4,965,080

Up $231,162 (+4.9%) from 2020

Net Income

Up

$468,992

Up $124,521 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$14,103,622
Liabilities$1,425,274
Net Assets$12,678,348
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$5,434,072
Expenses$4,965,080
Net Income$468,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,440,638
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.

Operate an elementary school for children from early childhood through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,109,137$7,580,615▲ $1,471,478
Land, Buildings, and Equipment, Net$5,856,410$5,815,689▼ $40,721
Cash and Non-Interest-Bearing Accounts$1,050,346$560,848▼ $489,498
Prepaid Expenses and Deferred Charges$89,443$101,429▲ $11,986
Pledges and Grants Receivable$27,853$30,380▲ $2,527
Accounts Receivable$48,870$14,661▼ $34,209
Total Assets$13,182,059$14,103,622▲ $921,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,673,904$976,629▼ $697,275
Accounts Payable and Accrued Expenses$276,155$359,520▲ $83,365
Deferred Revenue$64,881$89,125▲ $24,244
Total Liabilities$2,014,940$1,425,274▼ $589,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,135,931$10,149,383▲ $1,013,452
Net Assets With Donor Restrictions$2,031,188$2,528,965▲ $497,777
Total Net Assets Fund Balance$11,167,119$12,678,348▲ $1,511,229
Total Liabilities and Net Assets / Fund Balance$13,182,059$14,103,622▲ $921,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,168,805$2,848,879$9,017,684
Equipment$-907,115$1,671,345$764,230
Land$507,869-$507,869
Other Land Buildings$46,130-$46,130
Other Securities$547,710--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,678,031$11,100▲ $1,219,228-$4,908,359
2019$3,475,191$10,100▲ $192,740-$3,678,031
2018$3,155,728$71,620▲ $247,843-$3,475,191
2017$2,791,137$182,701▲ $221,890$40,000$3,155,728
2016$2,420,141$15,050▲ $355,946-$2,791,137
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail WolterHead of SchoolFT$158,785$17,837$176,622

Board Members and Trustees

NameTitle
Bernadette SparlingBoard President
David AllainBoard Vice President
Gerald MullaneyBoard Secretary
Anna NortonBoard Treasurer
Deborah KachmarDirector
Jeffrey E GorrinDirector
Jonathan LangeDirector
Maria ShieldsDirector
Oscar GuerreroDirector
Rocky CitrinoDirector
Stephen BealerDirector
Tom LengelDirector
William LeighDirector
Yinger WilliamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$890,734
Program Service Revenue
$4,058,870
Investment Income
$372,106
Other Revenue
$112,362
All Other Contributions
$360,323
Change in Net Assets
$468,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$57,159Fair Market Value
Total Noncash Contributions2$57,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,365,346
Revenue Not Reported on Financial Statements
$1,068,726
Revenue Not Reported on Form 990
$1,048,803
Other Revenue Adjustments
$1,068,726
Total Revenue per Audited Statements
$5,414,149
Total Revenue per Form 990
$5,434,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,699,601
Other Expenses$1,196,753
Grants and Similar Amounts Paid$1,068,726
Total Fundraising Expense$37,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,445$424,615$29,500$1,905,560
Grants to Domestic Individuals$1,068,726--$1,068,726
Depreciation Depletion$272,795$16,597$3,546$292,938
Other Employee Benefits$212,767$74,019$1,994$288,780
Current Officers, Directors, Trustees, and Key Employees-$267,200-$267,200
Occupancy$211,276$24,826-$236,102
Office Expenses$147,820$44,092-$191,912
Payroll Taxes$104,459$51,539$2,257$158,255
Information Technology$263$89,054-$89,317
Pension Plan Contributions$64,466$15,340-$79,806
Travel$44,384--$44,384
All Other Expenses$32,614$5,792$108$38,514
Advertising-$37,509-$37,509
Interest$34,969--$34,969
Fees for Services Accounting-$20,704-$20,704
Other Expenses$5,008$11,670-$16,678
Total Functional Expenses$3,710,585$1,217,090$37,405$4,965,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,965,080
Total Expenses per Audited Statements$3,902,920
Expenses per Audited Statements$3,896,354
Expenses Not Reported on Financial Statements$1,068,726
Other Expense Adjustments$1,068,726
Expenses Not Reported on Form 990$6,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,928
Fundraising Direct Expenses$6,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$118,928$118,928$6,566$112,362
Total Events$118,928$118,928$6,566$112,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“A draft of the 990 will be forwarded to all board members of the school prior to the filing deadline. The board members will have an opportunity to review the form and make inquiries before the form is filed. Revisions to the form will be made, as necessary, and the form will be filed by the required due date, as extended, if needed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is signed annually and maintained by the school. The school does not permit conflicts of interest. Management reviews various relationships (vendor, etc) to verify that no business or other relationships exist that would be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“For the head of school, a consultant was hired to determine the compensation package. For other key employees and officers the school uses comparability data obtained from advis and nais.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wyndcroft School
EIN
23-1365972
Phone
6103260544
Address
1395 WILSON STREET, POTTSTOWN, PA 19464-4455

Signing Officer

Name
Tekakwitha Pernambuco-wise
Title
Head of School
Phone
6103260544
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tekakwitha Pernambuco-wis
Formed
1918
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
40

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990; PART XII, LINE 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART V, LINE 4:

“$1,868,564 of the endowment funds are quasi-endowment. It is the board's intent to hold these funds for long-term investment with the income expendable to support operations. There is a permanently restricted endowment income of which is expendable for general operations as well as a small amount of endowment with income restricted for faculty enrichment.”

PART X, LINE 2:

“The 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 2021 and 2020. 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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 6,566.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net of scholarship expense 1,068,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from special events 6,566.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid grants 1,068,726.”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0359520
IRS990/AccountsReceivableGrp/BOYAmt048870
IRS990/AccountsReceivableGrp/EOYAmt014661
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AN ELEMENTARY SCHOOL FOR CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037509
IRS990/AdvertisingGrp/TotalAmt037509
IRS990/AllOtherContributionsAmt0360323
IRS990/AllOtherExpensesGrp/FundraisingAmt0108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032614
IRS990/AllOtherExpensesGrp/TotalAmt038514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA FARNSWORTH DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum06103260544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01395 WILSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019464
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01050346
IRS990/CashNonInterestBearingGrp/EOYAmt0560848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0267200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0267200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0890734
IRS990/CYGrantsAndSimilarPaidAmt01068726
IRS990/CYInvestmentIncomeAmt0372106
IRS990/CYOtherExpensesAmt01196753
IRS990/CYOtherRevenueAmt0112362
IRS990/CYProgramServiceRevenueAmt04058870
IRS990/CYRevenuesLessExpensesAmt0468992
IRS990/CYSalariesCompEmpBnftPaidAmt02699601
IRS990/CYTotalExpensesAmt04965080
IRS990/CYTotalFundraisingExpenseAmt037405
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05434072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt064881
IRS990/DeferredRevenueGrp/EOYAmt089125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03546
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016597
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272795
IRS990/DepreciationDepletionGrp/TotalAmt0292938
IRS990/Desc0QUALITY EDUCATION PROVIDED TO EARLY CHILDHOOD, ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02031188
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02528965
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03710585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020704
IRS990/FeesForServicesAccountingGrp/TotalAmt020704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417837
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ALLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCKY CITRINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY E GORRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3OSCAR GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH KACHMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN BEALER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12YINGER WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNADETTE SPARLING
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL WOLTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06566
IRS990/FundraisingGrossIncomeAmt0118928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0530411
IRS990/GrantAmt01068726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01068726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01068726
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05440638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089054
IRS990/InformationTechnologyGrp/ProgramServicesAmt0263
IRS990/InformationTechnologyGrp/TotalAmt089317
IRS990/InterestGrp/ProgramServicesAmt034969
IRS990/InterestGrp/TotalAmt034969
IRS990/InvestmentIncomeGrp/ExclusionAmt0372106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06109137
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07580615
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04520224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05856410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05815689
IRS990/LandBldgEquipCostOrOtherBssAmt010335913
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01673904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0976629
IRS990/NetAssetsOrFundBalancesBOYAmt011167119
IRS990/NetAssetsOrFundBalancesEOYAmt012678348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01042237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09135931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010149383
IRS990/NoncashContributionsAmt057159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024826
IRS990/OccupancyGrp/ProgramServicesAmt0211276
IRS990/OccupancyGrp/TotalAmt0236102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147820
IRS990/OfficeExpensesGrp/TotalAmt0191912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288780
IRS990/OtherExpensesGrp/Desc0SUPPLEMENT RETIREMENT
IRS990/OtherExpensesGrp/Desc1HEAD OF SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311670
IRS990/OtherExpensesGrp/ProgramServicesAmt047453
IRS990/OtherExpensesGrp/ProgramServicesAmt112140
IRS990/OtherExpensesGrp/ProgramServicesAmt25008
IRS990/OtherExpensesGrp/TotalAmt0122505
IRS990/OtherExpensesGrp/TotalAmt148131
IRS990/OtherExpensesGrp/TotalAmt223090
IRS990/OtherExpensesGrp/TotalAmt316678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01905560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt02257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104459
IRS990/PayrollTaxesGrp/TotalAmt0158255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064466
IRS990/PensionPlanContributionsGrp/TotalAmt079806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101429
IRS990/PrincipalOfficerNm0TEKAKWITHA PERNAMBUCO-WIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2DINING HALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03980089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03980089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01040775
IRS990/PYInvestmentIncomeAmt0300332
IRS990/PYOtherExpensesAmt01001199
IRS990/PYOtherRevenueAmt087911
IRS990/PYProgramServiceRevenueAmt04249669
IRS990/PYRevenuesLessExpensesAmt0344471
IRS990/PYSalariesCompEmpBnftPaidAmt02691944
IRS990/PYTotalExpensesAmt04733918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05078389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0468992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04058870
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52500
IRS990ScheduleD/BuildingsGrp/BookValueAmt06168805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02848879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09017684
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03678031
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04908359
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01219228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03475191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03678031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03155728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03475191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02791137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0182701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03155728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02420141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02791137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355946
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-907115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01671345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764230
IRS990ScheduleD/ExpensesNotReportedAmt06566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01068726
IRS990ScheduleD/ExpensesSubtotalAmt03896354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0507869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507869
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01042237
IRS990ScheduleD/OtherExpensesIncludedAmt06566
IRS990ScheduleD/OtherExpensesNotIncludedAmt01068726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046130
IRS990ScheduleD/OtherRevenueAmt06566
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01068726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,103,622
Liabilities
$1,425,274
Net assets
$12,678,348
Revenue
$5,434,072
Expenses
$4,965,080
Net income
$468,992
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