Civic Intelligence

The Winston School

990 • Fiscal year 2021 • EIN 75-1450819

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.WINSTON-SCHOOL.ORG

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5707 Royal LaneDallas, TX 75229

(214) 691-6950

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

65th percentile

$219,744

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$18,563,580

Up $2,330,927 (+14%) from 2020

Net Assets

Up

$17,348,993

Up $2,966,016 (+21%) from 2020

Liabilities

Down

$1,214,587

Down $635,089 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$7,498,456

Up $2,346,157 (+46%) from 2020

Expenses

Up

$6,350,211

Up $577,425 (+10%) from 2020

Net Income

Up

$1,148,245

Up $1,768,732 (+285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $11,818,268Liabilities 2013: $1,319,342Net Assets 2013: $10,498,9262013Assets 2014: $12,427,218Liabilities 2014: $1,251,355Net Assets 2014: $11,175,8632014Assets 2015: $12,465,345Liabilities 2015: $1,327,975Net Assets 2015: $11,137,3702015Assets 2017: $16,819,914Liabilities 2017: $3,291,457Net Assets 2017: $13,528,4572017Assets 2018: $16,719,053Liabilities 2018: $1,418,054Net Assets 2018: $15,300,9992018Assets 2019: $16,332,042Liabilities 2019: $1,488,070Net Assets 2019: $14,843,9722019Assets 2020: $16,232,653Liabilities 2020: $1,849,676Net Assets 2020: $14,382,9772020Assets 2021: $18,563,580Liabilities 2021: $1,214,587Net Assets 2021: $17,348,9932021Assets 2022: $16,489,429Liabilities 2022: $1,070,002Net Assets 2022: $15,419,4272022

Highlighted filing

2021

Assets$18,563,580
Liabilities$1,214,587
Net Assets$17,348,993
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,446,5032013Revenue 2014: $5,379,804Expenses 2014: $5,522,754Net Income 2014: -$142,9502014Revenue 2015: $4,911,214Expenses 2015: $5,092,995Net Income 2015: -$181,7812015Revenue 2017: $5,252,965Expenses 2017: $5,213,436Net Income 2017: $39,5292017Revenue 2018: $6,864,080Expenses 2018: $5,572,219Net Income 2018: $1,291,8612018Revenue 2019: $4,979,806Expenses 2019: $5,870,962Net Income 2019: -$891,1562019Revenue 2020: $5,152,299Expenses 2020: $5,772,786Net Income 2020: -$620,4872020Revenue 2021: $7,498,456Expenses 2021: $6,350,211Net Income 2021: $1,148,2452021Revenue 2022: $5,658,935Expenses 2022: $6,723,070Net Income 2022: -$1,064,1352022

Highlighted filing

2021

Revenue$7,498,456
Expenses$6,350,211
Net Income$1,148,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$10,027,554
Mission and Program Overview

Mission

The mission of the winston school is to realize the extraordinary potential of bright students who learn differently through individualized learning strategies and to prepare graduates for college-level work. The winston school provides a safe, supportive education environment, inspiring students' self-confidence and self-reliance with full parental involvement. A winston school education prepares all students for future challenges and accomplishments. The winston school contributes to the neighborhood and larger community through research, public awareness programs and by being a model for educational excellence.

The mission of the winston school is to realize the extraordinary potential...(continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,002,967$8,294,882▲ $1,291,915
Land, Buildings, and Equipment, Net$7,453,270$7,162,289▼ $290,981
Cash and Non-Interest-Bearing Accounts$1,314,482$2,503,385▲ $1,188,903
Savings and Temporary Cash Investments$401,768$401,847▲ $79
Pledges and Grants Receivable$9,025$99,000▲ $89,975
Prepaid Expenses and Deferred Charges$15,352$97,642▲ $82,290
Accounts Receivable$35,789$4,535▼ $31,254
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,232,653$18,563,580▲ $2,330,927
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$862,402$840,688▼ $21,714
Other Liabilities$633,120$0▼ $633,120
Accounts Payable and Accrued Expenses$354,154$373,899▲ $19,745
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,849,676$1,214,587▼ $635,089
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,640,459$8,972,191▲ $2,331,732
Net Assets Without Donor Restrictions$7,742,518$8,376,802▲ $634,284
Total Net Assets Fund Balance$14,382,977$17,348,993▲ $2,966,016
Total Liabilities and Net Assets / Fund Balance$16,232,653$18,563,580▲ $2,330,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,716,805$5,210,954$11,927,759
Equipment$264,750$2,047,589$2,312,339
Land$180,734-$180,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,865,336$205,162▲ $1,791,994-$8,362,492
2019$6,949,874-▲ $190,462-$6,865,336
2018$6,671,355-▲ $553,519-$6,949,874
2017$6,382,521-▲ $563,834-$6,671,355
2016$5,859,190-▲ $763,331-$6,382,521
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebbie EvansHead of SchoolFT$179,122$40,622$219,744
Mario PorroBusiness OfficerFT$111,826$11,548$123,374
Phillip PageDirector of Admissions & TestiFT$107,880$7,059$114,939
Anthony CornellTeacherFT$102,745$11,140$113,885
Debra SassAssistant Head of SchoolFT$101,480$4,600$106,080

Board Members and Trustees

NameTitle
Michelle EarlyChair
Alison VolkTrustee
Arnold E HoltbergTrustee
Benjamin HaganTrustee
Bobby BrannonTrustee
Caroline PeriniTrustee
Craig R LentzschTrustee
Emily CorriganTrustee
Jennifer CorriganTrustee
John ThompsonTrustee
Joshua T KingTrustee
Lynn Marie MalleryTrustee
Matthew Housson PhdTrustee
Michele Y GarzaTrustee
Nancy K BestTrustee
Nicholas K CadeTrustee
Ray H MarrTrustee
Rhea M WolframTrustee
Robert S HaysTrustee
William H Moore MdTrustee
Johnny HeaSecretary
Randall W HortonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesFood Service1402 YORK ROAD, Lutherville, MD 21093$275,765
VazataOutsourced Info. Tec260 ADRIATIC PARKWAY, Mckinney, TX 75072$115,777
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,554
Program Service Revenue
$5,496,239
Investment Income
$202
Other Revenue
$16,461
All Other Contributions
$1,352,434
Change in Net Assets
$1,148,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,476,198
Revenue Not Reported on Financial Statements
$22,258
Revenue Not Reported on Form 990
$665,177
Other Revenue Adjustments
$-3,721
Total Revenue per Audited Statements
$8,141,375
Total Revenue per Form 990
$7,498,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,483
Other Expenses$1,638,134
Grants and Similar Amounts Paid$1,152,594
Total Fundraising Expense$126,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,192$608,133$92,375$2,750,700
Grants to Domestic Individuals$1,152,594--$1,152,594
Depreciation Depletion$378,501$20,133$4,027$402,661
Current Officers, Directors, Trustees, and Key Employees$131,846$206,877$4,395$343,118
Other Expenses$250,656$63,398$2,785$0
Payroll Taxes$154,693$50,928$7,410$213,031
Information Technology$182,930$18,293$2,033$203,256
Other Employee Benefits$147,852$46,114$6,609$200,575
Fees for Services Other$26,353$100,965$1,387$128,705
Insurance$107,125$5,698$1,140$113,963
Occupancy$26,110$48,609$1,374$76,093
Office Expenses$11,626$44,543$612$56,781
Pension Plan Contributions$41,011$9,169$1,879$52,059
Advertising-$47,398-$47,398
Fees for Services Accounting-$31,750-$31,750
Fees for Service Investment Mgmnt Fees-$25,979-$25,979
Conferences and Meetings$1,274$4,882$67$6,223
All Other Expenses$3,126-$165$3,291
Total Functional Expenses$4,866,018$1,357,935$126,258$6,350,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,350,211
Total Expenses per Audited Statements$5,175,359
Expenses per Audited Statements$5,171,638
Expenses Not Reported on Financial Statements$1,178,573
Other Expense Adjustments$1,152,594
Expenses Not Reported on Form 990$3,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,221
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Process to review form 990: the form 990 is prepared by an outside accounting firm. Once completed the return is reviewed by the finance committee. After the committee's review, the organization is required to provide a ten day period for proper due diligence and review by the executive committee of the board of trustees, followed by a review by the full board of trustees. All reviews are completed before the filing of the return with the irs.”

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

“Process for monitoring compliance with conflict of interest policy: at the beginning of each school year, during the first board of trustees meeting, the trustees are provided a conflict of interest policy which the trustees review and sign. The policy is discussed and if anyone has an interest that could give rise to a conflict, then it is discussed at the meeting. The conflicted person abstains from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation of top management: the board has a compensation committee that determines the amount of compensation of the head of school. The committee reviews the compensation of other area heads of school as part of their annual deliberations, as well as reviewing isas school compensation reports for like sized texas schools. The review is documented in the committee's meeting minutes. The most recent review was conducted in 2021.”

Form 990, Part VI, Section B, Line 15B

“Process for determining compensation of other officers: compensation of the other officer is determined by the head of school who conducts an annual job performance evaluation. The evaluation is documented in the hr employee files.”

Form 990, Part VI, Section C, Line 19

“Process for making documents available: the organization makes all of its governing documents, conflict of interest policy and financial statements available to the public upon written request. The organization asks for a period of 5 business days to properly deliver the requested documents to the interested parties.”

Form 990, Part VI, Section A, Line 1A

“Delegation of authority: the executive committee shall be comprised of all officers of the board, the chairs of the standing committees and up to two other members of the board to be selected by the chairman. The committee shall have all of the authority of the board in the governance of the school when the board is not in session and there is prudent action required for the management of the school. Any actions of the executive committee shall be reported at the next meeting of the board for action.”

Filing and Contact Details

Filer

Filer Name
The Winston School
EIN
75-1450819
In Care Of
% MR MARIO R PORRO
Phone
2146916950
Address
5707 Royal Lane, Dallas, TX 75229

Signing Officer

Name
Michelle Early
Title
Board Chair
Phone
2146916950
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Early
Formed
1974
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
65
Volunteers
50

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“ORGANIZATION'S MISSION OR SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1)... OF BRIGHT STUDENTS WHO LEARN DIFFERENTLY THROUGH INDIVIDUALIZED LEARNING STRATEGIES AND TO PREPARE GRADUATES FOR COLLEGE-Level WORK. THE WINSTON SCHOOL PROVIDES A SAFE, SUPPORTIVE EDUCATION ENVIRONMENT, INSPIRING STUDENTS' SELF-CONFIDENCE AND SELF-RELIANCE WITH Full PARENTAL INVOLVEMENT. A WINSTON SCHOOL EDUCATION PREPARES ALL STUDENTS FOR FUTURE CHALLENGES AND ACCOMPLISHMENTS. THE WINSTON SCHOOL CONTRIBUTES TO THE NEIGHBORHOOD AND LARGER COMMUNITY THROUGH RESEARCH, PUBLIC AWARENESS PROGRAMS AND BY BEING A MODEL FOR EDUCATIONAL EXCELLENCE.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: the endowment funds are used to supplement faculty and head of school salaries, provide families with financial aid for student testing, as well as for need based scholarships.”

Schedule D, Part XI, Line 2D

“RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Financial Aid Expenses $(1,152,594)”

SCHEDULE D, PART XI, LINE 4B

“RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Gala Expense per Audit $(3,721)”

Schedule D, Part XII, Line 2D

“RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Gala Expense per audit $3,721”

Schedule D, Part XII, Line 4B

“RECONCILIATION OF EXPENSEs PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Financial Aid Expenses $1,152,594”

schedule D, Part X, Line 2

“ASC 740 Footnote: Management has evaluated their income tax positions under the guidance included in asc 740. based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0THE WINSTON SCHOOL: EDUCATIONAL INSTRUCTION FOR GRADES K-12 FOR STUDENTS IN THE DFW AREA WHO HAVE DIAGNOSED LEARNING DIFFERENCES. THE WINSTON SCHOOL IS ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE SOUTHWEST AND THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. WINSTON EMPHASIZES CORE STUDIES IN READING, LITERATURE, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES. THE RIGOROUS CURRICULUM IS SUPPLEMENTED WITH FIVE SPECIALIZED PROGRAMS: PERFORMING ARTS ACADEMY, FINE ARTS ACADEMY, SOLAR SCIENCE ACADEMY, WORLD CULTURES ACADEMY, AND SERVICE LEARNING ACADEMY. THESE PROGRAMS FURTHER ENHANCE CREATIVITY, TEAM BUILDING, PROBLEM SOLVING, AND INNOVATIVE THOUGHT PROCESSES.
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,563,580
Liabilities
$1,214,587
Net assets
$17,348,993
Revenue
$7,498,456
Expenses
$6,350,211
Net income
$1,148,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.07$15.4$5.66$6.72$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.21$17.3$7.50$6.35$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.85$14.4$5.15$5.77$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.49$14.8$4.98$5.87$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.42$15.3$6.86$5.57$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.29$13.5$5.25$5.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$12.5$1.33$11.1$4.91$5.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.25$11.2$5.38$5.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.32$10.5$5.45