Civic Intelligence

Windmill School Inc.

990 • Fiscal year 2020 • EIN 94-2273854

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWINDMILLSCHOOL.COM
900 Portola RoadPortola Valley, CA 94028

(650) 851-0771

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$80,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$10,163,718

Down $263,736 (-2.5%) from 2019

Net Assets

Down

$8,435,355

Down $214,639 (-2.5%) from 2019

Liabilities

Down

$1,728,363

Down $49,097 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$887,015

Down $161,556 (-15%) from 2019

Expenses

Down

$1,101,654

Down $13,084 (-1.2%) from 2019

Net Income

Down

-$214,639

Down $148,472 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,341,945Liabilities 2011: $368,812Net Assets 2011: $1,973,1332011Assets 2012: $2,339,239Liabilities 2012: $329,282Net Assets 2012: $2,009,9572012Assets 2013: $2,362,116Liabilities 2013: $340,452Net Assets 2013: $2,021,6642013Assets 2014: $2,202,627Liabilities 2014: $375,528Net Assets 2014: $1,827,0992014Assets 2015: $2,428,284Liabilities 2015: $351,837Net Assets 2015: $2,076,4472015Assets 2016: $3,142,557Liabilities 2016: $420,423Net Assets 2016: $2,722,1342016Assets 2017: $7,716,578Liabilities 2017: $1,423,432Net Assets 2017: $6,293,1462017Assets 2018: $10,533,426Liabilities 2018: $1,817,721Net Assets 2018: $8,715,7052018Assets 2019: $10,427,454Liabilities 2019: $1,777,460Net Assets 2019: $8,649,9942019Assets 2020: $10,163,718Liabilities 2020: $1,728,363Net Assets 2020: $8,435,3552020Assets 2021: $10,385,068Liabilities 2021: $1,941,847Net Assets 2021: $8,443,2212021Assets 2022: $10,757,127Liabilities 2022: $2,048,896Net Assets 2022: $8,708,2312022Assets 2023: $10,836,258Liabilities 2023: $1,977,459Net Assets 2023: $8,858,7992023Assets 2024: $10,759,835Liabilities 2024: $1,929,233Net Assets 2024: $8,830,6022024

Highlighted filing

2020

Assets$10,163,718
Liabilities$1,728,363
Net Assets$8,435,355
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,084,161Expenses 2011: $435,102Net Income 2011: $1,649,0592011Expenses 2012: $443,1372012Revenue 2013: $427,345Expenses 2013: $415,638Net Income 2013: $11,7072013Revenue 2014: $434,204Expenses 2014: $628,769Net Income 2014: -$194,5652014Revenue 2015: $772,918Expenses 2015: $523,567Net Income 2015: $249,3512015Revenue 2016: $1,152,876Expenses 2016: $707,243Net Income 2016: $445,6332016Revenue 2017: $3,804,576Expenses 2017: $509,138Net Income 2017: $3,295,4382017Revenue 2018: $3,144,207Expenses 2018: $721,146Net Income 2018: $2,423,0612018Revenue 2019: $1,048,571Expenses 2019: $1,114,738Net Income 2019: -$66,1672019Revenue 2020: $887,015Expenses 2020: $1,101,654Net Income 2020: -$214,6392020Revenue 2021: $1,058,202Expenses 2021: $1,050,336Net Income 2021: $7,8662021Revenue 2022: $1,431,346Expenses 2022: $1,147,651Net Income 2022: $283,6952022Revenue 2023: $1,472,043Expenses 2023: $1,329,049Net Income 2023: $142,9942023Revenue 2024: $1,409,396Expenses 2024: $1,471,672Net Income 2024: -$62,2762024

Highlighted filing

2020

Revenue$887,015
Expenses$1,101,654
Net Income-$214,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$887,015
Mission and Program Overview

Mission

Windmill school intends to provide a stimulating and supportive program and environment for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,283,518$9,114,760▼ $168,758
Cash and Non-Interest-Bearing Accounts$891,504$851,790▼ $39,714
Savings and Temporary Cash Investments$170,306$172,312▲ $2,006
Prepaid Expenses and Deferred Charges$20,766$18,871▼ $1,895
Accounts Receivable$61,360$5,985▼ $55,375
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$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$10,427,454$10,163,718▼ $263,736
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,192$942,818▼ $22,374
Deferred Revenue$731,315$617,384▼ $113,931
Unsecured Notes Loans Payable$0$112,784▲ $112,784
Other Liabilities$29,505$36,946▲ $7,441
Accounts Payable and Accrued Expenses$51,448$18,431▼ $33,017
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,777,460$1,728,363▼ $49,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,649,994$8,435,355▼ $214,639
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,649,994$8,435,355▼ $214,639
Total Liabilities and Net Assets / Fund Balance$10,427,454$10,163,718▼ $263,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,944,709$510,384$6,455,093
Land$2,990,000-$2,990,000
Other Land Buildings$180,051$93,460$273,511
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi CocconiDirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Erin MurarkaPresident
Rachel ReillyPresident
Ginger OrosVice President
Amanda TumminaroDirector
Crystal JuddDirector
Jennifer KatzDirector
Jesse ChengDirector
Katie WilsonDirector
Kimberley RosenDirector
Leslie HarrisDirector
Noel HirstDirector
Shruti HaldeaDirector
Monika CheneyAlumni Member
Laura NicollsSecretary
Robert KrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,785
Program Service Revenue
$823,327
Investment Income
$3,403
Other Revenue
$9,500
All Other Contributions
$50,785
Change in Net Assets
$-214,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,983
Other Expenses$480,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,051--$455,051
Depreciation Depletion$204,212--$204,212
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Occupancy$62,730--$62,730
Fees for Services Accounting$55,244--$55,244
Interest$50,084--$50,084
Other Employee Benefits$43,311--$43,311
Payroll Taxes$42,621--$42,621
Office Expenses$35,231--$35,231
Other Expenses$29,997--$29,997
Insurance$11,321--$11,321
All Other Expenses$6,254--$6,254
Advertising$1,773--$1,773
Fees for Services Legal$1,688--$1,688
Travel$1,452--$1,452
Information Technology$100--$100
Total Functional Expenses$1,101,654$0$0$1,101,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,250
Fundraising Direct Expenses$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Loan Payable$22,374
Credit Card Payable$14,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Windmill School Inc
EIN
94-2273854
In Care Of
% ROBERT KROLL
Phone
6508510771
Address
900 PORTOLA ROAD, Portola Valley, CA 94028

Signing Officer

Name
Robert Kroll
Title
Treasurer
Phone
6508510771
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kroll
Formed
1974
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
20

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Phone
7328463000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The document is reviewed by the treasurer prior to filing”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 15A

“Independent market research is conducted prior to hiring”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018431
IRS990/AccountsReceivableGrp/BOYAmt061360
IRS990/AccountsReceivableGrp/EOYAmt05985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WINDMILL SCHOOL INTENDS TO PROVIDE A STIMULATING AND SUPPORTIVE PROGRAM AND ENVIRONMENT FOR YOUNG CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt01773
IRS990/AdvertisingGrp/TotalAmt01773
IRS990/AllOtherContributionsAmt050785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06254
IRS990/AllOtherExpensesGrp/TotalAmt06254
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT KROLL
IRS990/BooksInCareOfDetail/PhoneNum06508510771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 PORTOLA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTOLA VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0891504
IRS990/CashNonInterestBearingGrp/EOYAmt0851790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03403
IRS990/CYOtherExpensesAmt0480671
IRS990/CYOtherRevenueAmt09500
IRS990/CYProgramServiceRevenueAmt0823327
IRS990/CYRevenuesLessExpensesAmt0-214639
IRS990/CYSalariesCompEmpBnftPaidAmt0620983
IRS990/CYTotalExpensesAmt01101654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0731315
IRS990/DeferredRevenueGrp/EOYAmt0617384
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204212
IRS990/DepreciationDepletionGrp/TotalAmt0204212
IRS990/Desc0PRESCHOOL FOR CHILDREN 2.5-5 YEARS OF AGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01101654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt055244
IRS990/FeesForServicesAccountingGrp/TotalAmt055244
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01688
IRS990/FeesForServicesLegalGrp/TotalAmt01688
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Jodi Cocconi
IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Tumminaro
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Murarka
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginger Oros
IRS990/Form990PartVIISectionAGrp/PersonNm4Crystal Judd
IRS990/Form990PartVIISectionAGrp/PersonNm5Monika Cheney
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Nicolls
IRS990/Form990PartVIISectionAGrp/PersonNm7Rachel Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Kroll
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm10Jesse Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Katz
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Kimberley Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm14Shruti Haldea
IRS990/Form990PartVIISectionAGrp/PersonNm15Noel Hirst
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALUMNI MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09250
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0887015
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100
IRS990/InformationTechnologyGrp/TotalAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt011321
IRS990/InsuranceGrp/TotalAmt011321
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt050084
IRS990/InterestGrp/TotalAmt050084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09283518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09114760
IRS990/LandBldgEquipCostOrOtherBssAmt09718604
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WINDMILL SCHOOL INTENDS TO PROVIDE A STIMULATING AND SUPPORTIVE PROGRAM AND ENVIRONMENT FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0965192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942818
IRS990/NetAssetsOrFundBalancesBOYAmt08649994
IRS990/NetAssetsOrFundBalancesEOYAmt08435355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08649994
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08435355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062730
IRS990/OccupancyGrp/TotalAmt062730
IRS990/OfficeExpensesGrp/ProgramServicesAmt035231
IRS990/OfficeExpensesGrp/TotalAmt035231
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043311
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LICENSING AND FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt014395
IRS990/OtherExpensesGrp/ProgramServicesAmt12848
IRS990/OtherExpensesGrp/ProgramServicesAmt23342
IRS990/OtherExpensesGrp/ProgramServicesAmt329997
IRS990/OtherExpensesGrp/TotalAmt014395
IRS990/OtherExpensesGrp/TotalAmt12848
IRS990/OtherExpensesGrp/TotalAmt23342
IRS990/OtherExpensesGrp/TotalAmt329997
IRS990/OtherLiabilitiesGrp/BOYAmt029505
IRS990/OtherLiabilitiesGrp/EOYAmt036946
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USAGE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455051
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042621
IRS990/PayrollTaxesGrp/TotalAmt042621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018871
IRS990/PrincipalOfficerNm0ROBERT KROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562021
IRS990/PYOtherRevenueAmt069081
IRS990/PYProgramServiceRevenueAmt0887718
IRS990/PYRevenuesLessExpensesAmt0-66167
IRS990/PYSalariesCompEmpBnftPaidAmt0552717
IRS990/PYTotalExpensesAmt01114738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-214639
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172312
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,163,718
Liabilities
$1,728,363
Net assets
$8,435,355
Revenue
$887,015
Expenses
$1,101,654
Net income
-$214,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.93$8.83$1.41$1.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.98$8.86$1.47$1.33$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.05$8.71$1.43$1.15$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.94$8.44$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.2$1.73$8.44$0.89$1.10$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.78$8.65$1.05$1.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.82$8.72$3.14$0.72$2.42
2017Summary only. Only limited summary data is available for this year.$7.72$1.42$6.29$3.80$0.51$3.30
2016Summary only. Only limited summary data is available for this year.$3.14$0.42$2.72$1.15$0.71$0.45
2015Summary only. Only limited summary data is available for this year.$2.43$0.35$2.08$0.77$0.52$0.25
2014Summary only. Only limited summary data is available for this year.$2.20$0.38$1.83$0.43$0.63$0.19
2013Summary only. Only limited summary data is available for this year.$2.36$0.34$2.02$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.33$2.01$0.44
2011Summary only. Only limited summary data is available for this year.$2.34$0.37$1.97$2.08$0.44$1.65