Civic Intelligence

Windrush School

990 • Fiscal year 2012 • EIN 94-2941899

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

1800 Elm Street94530
Siviq Scores

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

Liabilities / Assets

100th percentile

12.82x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$30,137

Down $12,842,136 (-100%) from 2011

Net Assets

Up

-$356,347

Up $1,153,240 (+76%) from 2011

Liabilities

Down

$386,484

Down $13,995,376 (-97%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,219,686

Down $3,574,629 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,872,273Liabilities 2011: $14,381,860Net Assets 2011: -$1,509,5872011Assets 2012: $30,137Liabilities 2012: $386,484Net Assets 2012: -$356,3472012Assets 2013: $21,171Liabilities 2013: $398,398Net Assets 2013: -$377,2272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$30,137
Liabilities$386,484
Net Assets-$356,347

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,794,3152011Expenses 2012: $3,219,6862012Revenue 2013: $5,643Expenses 2013: $26,523Net Income 2013: -$20,8802013Revenue 2014: $398,398Expenses 2014: $21,171Net Income 2014: $377,2272014

Highlighted filing

2012

Revenue-
Expenses$3,219,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$4,372,926
Mission and Program Overview

Mission

Provide excellent education grounded in progressive principles.

Filing and Contact Details

Filer

EIN
94-2941899
Raw XML Appendix351 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.

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IRS990/Description0WINDRUSH SCHOOL IS A K-8 INDEPENDENT SCHOOL IN EL CERRITO, CALIFORNIA. FOUNDED IN 1976, WINDRUSH INSTILLS A LOVE OF LEARNING IN CHILDREN WHILE ENABLING THEM TO ACHIEVE EXCELLENCE IN THEIR ACADEMIC PURSUITS AND PERSONAL DEVELOPMENT. WINDRUSH OFFERS A STRONG ACADEMIC PROGRAM IN A SUPPORTIVE ENVIRONMENT BEFORE AND AFTER-SCHOOL ENRICHMENT PROGRAMS.
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IRS990ScheduleD/OtherAssets/Description0Amortized bond costs
IRS990ScheduleE/ComplianceWithRevProc75500true
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IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE PUBLIC NOTICE SECTION OF THE LOCAL NEWSPAPER AND IS STATED ON WINDRUSH'S WEBSITE AND IN THE WINDRUSH'S BROCHURES.
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IRS990ScheduleO/GeneralExplanation/Explanation0Windrush's Form 990s are prepared by professional, independent
IRS990ScheduleO/GeneralExplanation/Explanation1accountants. The Board of Trustees delegates review of Form 990 to
IRS990ScheduleO/GeneralExplanation/Explanation2the audit committee, the membership of which includes both trustees
IRS990ScheduleO/GeneralExplanation/Explanation3and non-trustees with practical and/or professional expertise in nonprofit
IRS990ScheduleO/GeneralExplanation/Explanation4management, accounting, and federal tax law governing exempt organizations.
IRS990ScheduleO/GeneralExplanation/Explanation5Board members read and sign a conflict of interest statement annually.
IRS990ScheduleO/GeneralExplanation/Explanation6A committee of three trustees determines compensation for the head of
IRS990ScheduleO/GeneralExplanation/Explanation7school. The committee gathers data on comparable compensation from sources
IRS990ScheduleO/GeneralExplanation/Explanation8such as the California Association of Independent Schools and the National
IRS990ScheduleO/GeneralExplanation/Explanation9Association of Independent Schools. Compensation for the head of school and
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IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942941899
ReturnHeader/Filer/Name/BusinessNameLine10WINDRUSH SCHOOL
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone05109707580
ReturnHeader/Filer/USAddress/AddressLine101800 ELM STREET
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ReturnHeader/Filer/USAddress/ZIPCode094530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0CHRISTINE ALONSO
ReturnHeader/Officer/Phone05109707580
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBIAN MOSS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 OLYMPIC BOULEVARD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094596
ReturnHeader/Preparer/Name0RUBIAN MOSS
ReturnHeader/Preparer/Phone09254822626
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T09:22:46-07:00

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