Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Winston Hall
990EZ • Fiscal year 2019 • EIN 23-2294388
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$36,014
Up $5,946 (+20%) from 2018
Net Assets
Up$35,217
Up $5,946 (+20%) from 2018
Liabilities
Flat$797
Flat from 2018
Revenue And Expenses
Revenue
Up$71,444
Up $10,074 (+16%) from 2018
Expenses
Up$65,498
Up $6,222 (+10%) from 2018
Net Income
Up$5,946
Up $3,852 (+184%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $71,444
Mission and Program Overview
Mission
CHILDREN'S SCHOOL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONTESSORI SCHOOL FOR CHILDREN IN PRESCHOOL, KINDERGARTEN AND ELEMENTRY GRADES (1-6). A TOTAL OF 18 STUDENTS WERE TAUGHT DURING PAST FISCAL YEAR. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELANE MACEY | President | FT | $400 | - | $400 |
Filing and Contact Details
Filer
- Filer Name
- Winston Hall
- EIN
- 23-2294388
- Phone
- 6107791363
- Address
- 2249 FAIRVIEW AVENUE, READING, PA 19606
Signing Officer
- Name
- Elaine Macey
- Title
- Executive Director
- Phone
- 6107791363
- Signed
- 2019-08-28
Preparer
- Firm
- Joseph D Dantas CPA
- Address
- 600 CARSONIA AVENUE, READING, PA 19606
- Preparer
- Joseph D Dantas CPA
- Phone
- 6103701820
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: school supplies and materials. Amount: 1,617. Description: subscriptions. Amount: 467. Description: office supplies. Amount: 203. Description: children's snacks. Amount: 139. Description: insurance. Amount: 3,877. Description: advertising. Amount: 1,292. Description: miscellaneous. Amount: 328. Description: payroll taxes. Amount: 3,489. Total to form 990-ez, line 16: 11,412.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: advances officer. Beg. Of year amount: 797. End of year amount: 797.”
Raw XML Appendix133 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELAINE MACEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6107791363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 FRANKLIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1620 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5946 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 940 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71444 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29271 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35217 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25911 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELANE MACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11412 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILDREN'S SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTESSORI SCHOOL FOR CHILDREN IN PRESCHOOL, KINDERGARTEN AND ELEMENTRY GRADES (1-6). A TOTAL OF 18 STUDENTS WERE TAUGHT DURING PAST FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27235 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 797 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 797 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 71444 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WINSTONHALLMONTESSORI.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE NOT SOLICITED BY ADVERTISING. THE SCHOOL'S NON DISCRIMINATORY POLICY IS POSTED IN THE MAIN CLASSROOM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SCHOOL SUPPLIES AND MATERIALS. AMOUNT: 1,617. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 467. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 203. DESCRIPTION: CHILDREN'S SNACKS. AMOUNT: 139. DESCRIPTION: INSURANCE. AMOUNT: 3,877. DESCRIPTION: ADVERTISING. AMOUNT: 1,292. DESCRIPTION: MISCELLANEOUS. AMOUNT: 328. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,489. TOTAL TO FORM 990-EZ, LINE 16: 11,412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVANCES OFFICER. BEG. OF YEAR AMOUNT: 797. END OF YEAR AMOUNT: 797. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE MACEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6107791363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINSTON HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINS |
| ReturnHeader/Filer/EIN | 0 | 232294388 |
| ReturnHeader/Filer/PhoneNum | 0 | 6107791363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2249 FAIRVIEW AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | READING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FF7830986F94097B058428C883D1F1E77E2F05DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF7830986F94097B058428C883D1F1E77E2F05DC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.32.0.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:07:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810576749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPH D DANTAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 CARSONIA AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | READING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103701820 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH D DANTAS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T09:55:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,014
- Liabilities
- $797
- Net assets
- $35,217
- Revenue
- $71,444
- Expenses
- $65,498
- Net income
- $5,946