Civic Intelligence

Windward School

990 • Fiscal year 2012 • EIN 95-2701337

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

11350 Palms Blvd90066
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,144,328

Flat from 2012

Net Assets

Flat

$26,328,589

Flat from 2012

Liabilities

Flat

$33,815,739

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,407,443

Flat from 2012

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.

$150M$100M$50M$0Assets 2010: $52,945,592Liabilities 2010: $31,253,554Net Assets 2010: $21,692,0382010Assets 2011: $56,442,672Liabilities 2011: $33,181,629Net Assets 2011: $23,261,0432011Assets 2012: $60,144,328Liabilities 2012: $33,815,739Net Assets 2012: $26,328,5892012Assets 2012: $60,144,328Liabilities 2012: $33,815,739Net Assets 2012: $26,328,5892012Assets 2013: $59,504,676Liabilities 2013: $32,308,937Net Assets 2013: $27,195,7392013Assets 2014: $63,496,424Liabilities 2014: $33,611,108Net Assets 2014: $29,885,3162014Assets 2015: $66,423,570Liabilities 2015: $35,055,496Net Assets 2015: $31,368,0742015Assets 2016: $65,875,676Liabilities 2016: $35,326,407Net Assets 2016: $30,549,2692016Assets 2017: $64,323,932Liabilities 2017: $31,326,081Net Assets 2017: $32,997,8512017Assets 2018: $68,325,881Liabilities 2018: $31,791,851Net Assets 2018: $36,534,0302018Assets 2019: $69,472,128Liabilities 2019: $29,819,879Net Assets 2019: $39,652,2492019Assets 2020: $73,051,338Liabilities 2020: $29,014,745Net Assets 2020: $44,036,5932020Assets 2021: $102,761,001Liabilities 2021: $50,386,430Net Assets 2021: $52,374,5712021Assets 2022: $106,329,646Liabilities 2022: $52,742,095Net Assets 2022: $53,587,5512022Assets 2023: $114,509,325Liabilities 2023: $57,548,816Net Assets 2023: $56,960,5092023

Highlighted filing

2012

Assets$60,144,328
Liabilities$33,815,739
Net Assets$26,328,589

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,291,9952010Expenses 2011: $18,816,3782011Expenses 2012: $19,407,4432012Revenue 2012: $22,490,865Expenses 2012: $19,407,443Net Income 2012: $3,083,4222012Expenses 2013: $21,221,5062013Revenue 2014: $24,698,890Expenses 2014: $23,603,759Net Income 2014: $1,095,1312014Revenue 2015: $27,707,795Expenses 2015: $26,508,428Net Income 2015: $1,199,3672015Revenue 2016: $29,532,834Expenses 2016: $29,645,379Net Income 2016: -$112,5452016Revenue 2017: $31,787,194Expenses 2017: $31,076,910Net Income 2017: $710,2842017Revenue 2018: $34,244,020Expenses 2018: $31,533,082Net Income 2018: $2,710,9382018Revenue 2019: $35,270,742Expenses 2019: $32,674,943Net Income 2019: $2,595,7992019Revenue 2020: $36,986,853Expenses 2020: $33,164,501Net Income 2020: $3,822,3522020Revenue 2021: $35,004,777Expenses 2021: $31,195,850Net Income 2021: $3,808,9272021Revenue 2022: $41,804,232Expenses 2022: $37,944,120Net Income 2022: $3,860,1122022Revenue 2023: $44,122,579Expenses 2023: $41,310,487Net Income 2023: $2,812,0922023

Highlighted filing

2012

Revenue-
Expenses$19,407,443
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$23,367,348
Mission and Program Overview

Mission

Windward school is a dynamic college-preparatory school that challenges each student to achieve excellence in a nurturing, inclusive community. Windward teachers, parents, and administrators work together to inspire our students to be responsible, caring, well informed, ethical, prepared, and well balanced young adults.

Filing and Contact Details

Filer

EIN
95-2701337
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount024119
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome051386
IRS990/MiscellaneousRevenue/TotalRevenueColumn075505
IRS990/MissionDescription0THE SCHOOL IS A NON-PROFIT PUBLIC BENIFIT CORPORATION, LOCATED IN LOS ANGELES, CA AND INCORPORATED IN 1971. THE SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL THAT PROVIDES INSTRUCTION TO STUDENTS IN GRADES SEVEN TO TWELVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BENNETT ROSENTHAL
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY023261043
IRS990/NetAssetsOrFundBalancesEOY026328589
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-129271
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-129271
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0150519
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0150519
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0555793
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0198
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising042739
IRS990/Occupancy/ManagementAndGeneral0188983
IRS990/Occupancy/ProgramServices0770730
IRS990/Occupancy/Total01002452
IRS990/OfficeExpenses/ManagementAndGeneral099784
IRS990/OfficeExpenses/Total099784
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0356903
IRS990/OtherAssetsTotal/EOY0347148
IRS990/OtherEmployeeBenefits/Fundraising024838
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0110849
IRS990/OtherEmployeeBenefits/ProgramServices0918152
IRS990/OtherEmployeeBenefits/Total01053839
IRS990/OtherExpensePriorYear06109393
IRS990/OtherExpensesCurrentYear06152597
IRS990/OtherExpenses/Description0INSTRUCTIONAL EXPENSES
IRS990/OtherExpenses/Description1ATHLETICS DEPARTMENT
IRS990/OtherExpenses/Description2BOND FEES AND EXPENSES
IRS990/OtherExpenses/Description3RETREAT AND SENIOR TRIP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$115$57.5$57.0$44.1$41.3$2.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$52.7$53.6$41.8$37.9$3.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$50.4$52.4$35.0$31.2$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$29.0$44.0$37.0$33.2$3.82
2019Summary only. Only limited summary data is available for this year.$69.5$29.8$39.7$35.3$32.7$2.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$31.8$36.5$34.2$31.5$2.71
2017Summary only. Only limited summary data is available for this year.$64.3$31.3$33.0$31.8$31.1$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$35.3$30.5$29.5$29.6$0.11
2015Summary only. Only limited summary data is available for this year.$66.4$35.1$31.4$27.7$26.5$1.20
2014Detailed filing. Detailed filing data is available for this year.$63.5$33.6$29.9$24.7$23.6$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$32.3$27.2$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$33.8$26.3$19.4
2012Summary only. Only limited summary data is available for this year.$60.1$33.8$26.3$22.5$19.4$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$33.2$23.3$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$31.3$21.7$17.3