Civic Intelligence

The Winston School

990 • Fiscal year 2024 • EIN 75-1450819

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 26, 2025

Organization ProfileWWW.WINSTON-SCHOOL.ORG

View Organization Page

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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

38th percentile

0.09x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$245,558

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.4%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$15,295,017

Down $1,194,412 (-7.2%) from 2022

Net Assets

Down

$13,940,102

Down $1,479,325 (-9.6%) from 2022

Liabilities

Up

$1,354,915

Up $284,913 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$5,284,823

Down $374,112 (-6.6%) from 2022

Expenses

Up

$7,400,353

Up $677,283 (+10%) from 2022

Net Income

Down

-$2,115,530

Down $1,051,395 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $15,419,4272022Assets 2024: $15,295,017Liabilities 2024: $1,354,915Net Assets 2024: $13,940,1022024

Highlighted filing

2024

Assets$15,295,017
Liabilities$1,354,915
Net Assets$13,940,102
Open 2024 Filing

Operations Trend

Revenue Growth20th 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: -$1,064,1352022Revenue 2024: $5,284,823Expenses 2024: $7,400,353Net Income 2024: -$2,115,5302024

Highlighted filing

2024

Revenue$5,284,823
Expenses$7,400,353
Net Income-$2,115,530
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$6,585,290
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,508,201$7,279,927▼ $228,274
Land, Buildings, and Equipment, Net$7,410,013$7,261,098▼ $148,915
Pledges and Grants Receivable$554,450$548,000▼ $6,450
Cash and Non-Interest-Bearing Accounts$238,158$72,027▼ $166,131
Prepaid Expenses and Deferred Charges$48,692$42,868▼ $5,824
Savings and Temporary Cash Investments$401,994$25,883▼ $376,111
Accounts Receivable$33,370$10,152▼ $23,218
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$16,274,716$15,295,017▼ $979,699
Other Assets Total$79,838$55,062▼ $24,776
Liabilities
Deferred Revenue$776,784$886,127▲ $109,343
Accounts Payable and Accrued Expenses$485,643$413,726▼ $71,917
Other Liabilities$79,644$55,062▼ $24,582
Total Liabilities$1,342,071$1,354,915▲ $12,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,285,847$7,668,191▲ $382,344
Net Assets Without Donor Restrictions$7,646,798$6,271,911▼ $1,374,887
Total Net Assets Fund Balance$14,932,645$13,940,102▼ $992,543
Total Liabilities and Net Assets / Fund Balance$16,274,716$15,295,017▼ $979,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,437,582$6,351,083$12,788,665
Equipment$642,782$2,404,240$3,047,022
Land$180,734-$180,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,451,241$0▲ $1,111,691$0$7,248,830
2023$7,147,950-▲ $728,291-$7,451,241
2022$8,362,492$3,000▼ $892,542-$7,147,950
2021$6,865,336$205,162▲ $1,791,994-$8,362,492
2020$6,949,874-▲ $190,462-$6,865,336
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebbie EvansHead of SchoolFT$203,861$41,697$245,558
Mario PorroBusiness OfficerFT$122,788$13,518$136,306
Christopher AmesDirector of Upper SchoolFT$119,000$8,598$127,598
Stacey KimbrielDirector of Lower & Middle SchoolFT$119,000-$119,000
Shannon RobertsDirector of DevelopmentFT$102,763$11,723$114,486
Debra SassDirector of Reading LabFT$104,355$4,680$109,035

Board Members and Trustees

NameTitle
Michelle EarlyBoard Chair
Arnold HoltbergTrustee
Benjamin HaganTrustee
Bobby BrannonTrustee
Caroline PeriniTrustee
Craig LentzschTrustee
Jennifer CorriganTrustee
Jill Reagor SmithTrustee
John ThompsonTrustee
Joshua KingTrustee
Jospeh DarlakTrustee
Kenneth WomackTrustee
Lee SandersTrustee
Michelle GarzaTrustee
Nancy HodgeTrustee
Nicholas CadeTrustee
Rhea WolframTrustee
Robert HaysTrustee
William MooreTrustee
Lynn Marie MallerySecretary
Randall HortonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage DiningFood Services1402 York Road, Lutherville, MD 21093$304,711
CMAC Roofing & Sheet Metalroofing/construction17250 Dallas Pkwy, Dallas, TX 75248$284,956
Revenue and Support

Revenue Composition

Contributions and Grants
$258,492
Program Service Revenue
$4,969,842
Investment Income
$13,659
Other Revenue
$42,830
All Other Contributions
$258,492
Change in Net Assets
$-2,115,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,259,893
Revenue Not Reported on Financial Statements
$24,930
Revenue Not Reported on Form 990
$165,012
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,424,905
Total Revenue per Form 990
$5,284,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,490,388
Other Expenses$1,951,990
Grants and Similar Amounts Paid$957,975
Total Fundraising Expense$115,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,180$943,390$85,443$3,512,013
Grants to Domestic Individuals$957,975--$957,975
Depreciation Depletion$487,825$24,391$1,284$513,500
Current Officers, Directors, Trustees, and Key Employees$147,335$229,618$4,911$381,864
Payroll Taxes$188,014$82,712$6,458$277,184
Other Employee Benefits$162,304$87,646$6,728$256,678
Occupancy$124,744$59,758$980$185,482
Information Technology$148,246$14,825$1,647$164,718
Insurance$131,752$6,587$347$138,686
All Other Expenses$42,634$20,423$5,349$68,406
Pension Plan Contributions$46,167$16,273$209$62,649
Office Expenses$30,933$14,818$243$45,994
Advertising-$43,876-$43,876
Other Expenses$59,734$42,269$469$42,269
Fees for Services Accounting-$39,500-$39,500
Fees for Services Other$21,282$10,195$167$31,644
Fees for Service Investment Mgmnt Fees-$24,930-$24,930
Interest$13,336$6,389$105$19,830
Conferences and Meetings$5,031$2,410$40$7,481
Total Functional Expenses$5,564,924$1,719,432$115,997$7,400,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,400,353
Expenses per Audited Statements$6,417,448
Total Expenses per Audited Statements$6,417,448
Expenses Not Reported on Financial Statements$982,905
Other Expense Adjustments$957,975
Expenses Not Reported on Form 990$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$55,062
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, Line 1A Delegate broad authority to A committee

“The executive committee shall be comprised of all officers of the board 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.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C 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, Line 15A Process to establish compensation of top management official

“The Board's Head Support Committee also functions as its 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 2023.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“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, Line 19 Required documents available to the public

“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
Mario Porro
Title
Business Officer
Phone
2146916950
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
70
Volunteers
50

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

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.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds are used to supplement faculty and head of school salaries, provide families with financial aid for student testing, support general operations, as well as for need based scholarships.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Financial Aid - -957975”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Financial Aid - 957975”

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IRS990/ActivityOrMissionDesc0THE 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.
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF READING LAB
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IRS990/MissionDesc0THE WINSTON SCHOOL IS A SMALL COLLEGE PREPARATORY SCHOOL DESIGNED TO MAXIMIZE THE POTENTIAL OF BRIGHT STUDENTS WHO LEARN DIFFERENTLY. THROUGH INDIVIDUALIZED LEARNING STRATEGIES OUR STUDENTS ARE EMPOWERED TO MEET CONFIDENTLY THE CHALLENGES OF TOMORROW.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,295,017
Liabilities
$1,354,915
Net assets
$13,940,102
Revenue
$5,284,823
Expenses
$7,400,353
Net income
-$2,115,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$1.35$13.9$5.28$7.40$2.12
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