Civic Intelligence

The Winston School

990 • Fiscal year 2015 • EIN 75-1450819

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Refreshing map…

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$155,034

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,465,345

Up $38,127 (+0.3%) from 2014

Net Assets

Down

$11,137,370

Down $38,493 (-0.3%) from 2014

Liabilities

Up

$1,327,975

Up $76,620 (+6.1%) from 2014

Revenue

Down

$4,911,214

Down $468,590 (-8.7%) from 2014

Expenses

Down

$5,092,995

Down $429,759 (-7.8%) from 2014

Net Income

Down

-$181,781

Down $38,831 (-27%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$12,465,345
Liabilities$1,327,975
Net Assets$11,137,370

Operations Trend

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

2015

Revenue$4,911,214
Expenses$5,092,995
Net Income-$181,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,911,214
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 winston school mission statement: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 educational 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 comunity through research, public awareness programs and by being a model for educational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,086,763$6,118,574▲ $31,811
Cash and Non-Interest-Bearing Accounts$2,754,597$2,919,410▲ $164,813
Land, Buildings, and Equipment, Net$2,599,214$2,502,470▼ $96,744
Pledges and Grants Receivable$844,635$779,873▼ $64,762
Accounts Receivable$55,362$86,609▲ $31,247
Prepaid Expenses and Deferred Charges$56,647$28,409▼ $28,238
Total Assets$12,427,218$12,465,345▲ $38,127
Other Assets Total$30,000$30,000→ $0
Liabilities
Deferred Revenue$998,279$1,091,807▲ $93,528
Accounts Payable and Accrued Expenses$221,104$227,578▲ $6,474
Other Liabilities$31,972$8,590▼ $23,382
Total Liabilities$1,251,355$1,327,975▲ $76,620
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,076,167$4,076,417▲ $250
Temporarily Rstr Net Assets$3,633,603$3,917,089▲ $283,486
Unrestricted Net Assets$3,466,093$3,143,864▼ $322,229
Total Net Assets Fund Balance$11,175,863$11,137,370▼ $38,493
Total Liabilities and Net Assets / Fund Balance$12,427,218$12,465,345▲ $38,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,490$3,357,898-
Other Land Buildings$80,927$1,349,681-
Land$180,734--
Equipment$69,319$465,659-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,086,763---$6,086,763
2014$5,371,160$6,212▲ $933,537$203,422$6,086,763
2013$4,853,560$50,356▲ $703,816$217,966$5,371,160
2012$4,983,539$28,818▲ $78,472$220,445$4,853,560
2011$4,350,217$11,352▲ $703,384$65,195$4,983,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Rebbie EvansHead of SchoolFT$146,052$8,982$155,034

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$669,864
Program Service Revenue
$4,096,816
Investment Income
$115,724
Other Revenue
$28,810
All Other Contributions
$669,864
Change in Net Assets
$-181,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,443,876
Revenue Not Reported on Financial Statements
$467,338
Revenue Not Reported on Form 990
$152,902
Other Revenue Adjustments
$467,338
Total Revenue per Audited Statements
$4,596,778
Total Revenue per Form 990
$4,911,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,051,172
Other Expenses$1,574,485
Grants and Similar Amounts Paid$467,338
Total Fundraising Expense$12,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,576$810,838-$2,560,414
Grants to Domestic Individuals$467,338--$467,338
Other Employee Benefits-$236,424-$236,424
Payroll Taxes$125,853$73,007-$198,860
Depreciation Depletion-$188,086-$188,086
Insurance-$94,075-$94,075
Pension Plan Contributions-$55,474-$55,474
Advertising-$38,988-$38,988
Fees for Services Accounting-$24,444-$24,444
Other Expenses$377,870$820,510$12,089$12,089
Travel-$11,849-$11,849
Interest-$5,021-$5,021
Fees for Services Legal-$1,553-$1,553
Total Functional Expenses$2,720,637$2,360,269$12,089$5,092,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,092,995
Total Expenses per Audited Statements$4,635,271
Expenses per Audited Statements$4,625,657
Expenses Not Reported on Financial Statements$467,338
Other Expense Adjustments$467,338
Expenses Not Reported on Form 990$9,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Capital Lease Obligations$8,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 11

The organization is required to provide a thirty day period for proper due dilegence and review by the board.

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

At the beginning of each school year, during the first board of trustee meeting, the trustees are handed a new conflict of interest policy. The policy is discussed and if anyone has any conflict, then it is raised at this meeting.

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

The board has an annual vote and elected compensation committee to decide the amounts of compensation of the organization's officers and key officals.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
The Winston School
EIN
75-1450819
Phone
2146916950
Address
5707 ROYAL LANE, DALLAS, TX 75229

Signing Officer

Name
Nancy Furney
Title
Chairman of the Board
Phone
2146916950
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Furney
Formed
1974
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
73
Volunteers
35

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ FREEWAY SUITE 750, DALLAS, TX 75240
Preparer
James D Hodges
Phone
9727885315
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt recovery netted against expenses

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of funds used for scholarships

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt recovery netted against expenses

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of funds used for scholarships

PART XII LINE 2D AND PART XIII, LINE 4B:

Scholarships awarded are netted against tuition revenue in the audited financial statements. Parent teacher organization ("pto") expenses are netted against pto contribution revenue in the audited financial statements.

Raw XML AppendixShowing 400 of 613 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/BOYAmt0221104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227578
IRS990/AccountsReceivableGrp/BOYAmt055362
IRS990/AccountsReceivableGrp/EOYAmt086609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WINSTON SCHOOL MISSION STATEMENT: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 EDUCATIONAL 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 COMUNITY THROUGH RESEARCH, PUBLIC AWARENESS PROGRAMS AND BY BEING A MODEL FOR EDUCATIONAL EXCELLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038988
IRS990/AdvertisingGrp/TotalAmt038988
IRS990/AllOtherContributionsAmt0669864
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR RON NEWHOUSE
IRS990/BooksInCareOfDetail/PhoneNum02142654103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05707 ROYAL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02754597
IRS990/CashNonInterestBearingGrp/EOYAmt02919410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0669864
IRS990/CYGrantsAndSimilarPaidAmt0467338
IRS990/CYInvestmentIncomeAmt0115724
IRS990/CYOtherExpensesAmt01574485
IRS990/CYOtherRevenueAmt028810
IRS990/CYProgramServiceRevenueAmt04096816
IRS990/CYRevenuesLessExpensesAmt0-181781
IRS990/CYSalariesCompEmpBnftPaidAmt03051172
IRS990/CYTotalExpensesAmt05092995
IRS990/CYTotalFundraisingExpenseAmt012089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04911214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0998279
IRS990/DeferredRevenueGrp/EOYAmt01091807
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0188086
IRS990/DepreciationDepletionGrp/TotalAmt0188086
IRS990/Desc0"THE WINSTON SCHOOL"EDUCATIONAL INSTRUCTION FOR GRADES 1-12 FOR APPROX 205 STUDENTS IN THE DFW AREA WHO HAVE DIAGNOSED LEARNING DIFFERENCES. THE WINSTON SCHOOL IS ACCREDITTED BY THE INDEPENDENT SCHOOL ASSOCIATION OF THE SOUTHWEST AND THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02718172
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024444
IRS990/FeesForServicesAccountingGrp/TotalAmt024444
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01553
IRS990/FeesForServicesLegalGrp/TotalAmt01553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNOLD HOLTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHANTAL SPURDON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG LENTZCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEPHANIE AL OTAIBA
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLEE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HART JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNNY M HEA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH R FEFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA R STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY FURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY K BEST
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY H MARR
IRS990/Form990PartVIISectionAGrp/PersonNm17RHEA M WOLFRAM
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD FINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT S HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21VIRGINIA L PETTEY
IRS990/Form990PartVIISectionAGrp/PersonNm22WILL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM H MOORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm24MS REBBIE EVANS
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24155034
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0467338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0467338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0467338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04911214
IRS990/GrossRentsGrp/RealAmt028810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094075
IRS990/InsuranceGrp/TotalAmt094075
IRS990/InterestGrp/ManagementAndGeneralAmt05021
IRS990/InterestGrp/TotalAmt05021
IRS990/InvestmentIncomeGrp/ExclusionAmt0115724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06086763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06118574
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05173238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02599214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02502470
IRS990/LandBldgEquipCostOrOtherBssAmt07675708
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE WINSTON SCHOOL MISSION STATEMENT: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 EDUCATIONAL 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 COMUNITY THROUGH RESEARCH, PUBLIC AWARENESS PROGRAMS AND BY BEING A MODEL FOR EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011175863
IRS990/NetAssetsOrFundBalancesEOYAmt011137370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143288
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236424
IRS990/OtherExpensesGrp/Desc0OTHER MANAGEMENT EXPENS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt012089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820510
IRS990/OtherExpensesGrp/ProgramServicesAmt0377870
IRS990/OtherExpensesGrp/TotalAmt0820510
IRS990/OtherExpensesGrp/TotalAmt1377870
IRS990/OtherExpensesGrp/TotalAmt212089
IRS990/OtherLiabilitiesGrp/BOYAmt031972
IRS990/OtherLiabilitiesGrp/EOYAmt08590
IRS990/OtherOrganizationDsc0501(C)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749576
IRS990/OtherSalariesAndWagesGrp/TotalAmt02560414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125853
IRS990/PayrollTaxesGrp/TotalAmt0198860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055474
IRS990/PensionPlanContributionsGrp/TotalAmt055474
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04076167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04076417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0844635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0779873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028409
IRS990/PrincipalOfficerNm0NANCY FURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ACTIVITIES AND S
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03795661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03795661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138162
IRS990/ProgSrvcAccomActy2Grp/Desc0"WINSTON SCIENCE" A PROGRAM THAT PROVIDED A LARGE SCIENCE FAIR TO LOCAL SCHOOLS, TEACHERS, AND STUDENTS, WITH PARTICAPATION IN THE COMMUNITY OF OVER 29,000 STUDENTS, TO PROMOTE LEARNING IN SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0444467
IRS990/PYInvestmentIncomeAmt0113650
IRS990/PYOtherExpensesAmt01713792
IRS990/PYOtherRevenueAmt014370
IRS990/PYProgramServiceRevenueAmt04830879
IRS990/PYRevenuesLessExpensesAmt0-142950
IRS990/PYSalariesCompEmpBnftPaidAmt03364495
IRS990/PYTotalExpensesAmt05522754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05379804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-181781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03791336
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/BuildingsGrp/BookValueAmt02171490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings