Civic Intelligence

Windward School

990 • Fiscal year 2015 • EIN 95-2701337

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.WINDWARDSCHOOL.ORG

View Organization Page

11350 Palms BlvdLos Angeles, CA 90066

(310) 391-7127

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$66,423,570

Flat from 2015

Net Assets

Flat

$31,368,074

Flat from 2015

Liabilities

Flat

$35,055,496

Flat from 2015

Revenue And Expenses

Revenue

Flat

$27,707,795

Flat from 2015

Expenses

Flat

$26,508,428

Flat from 2015

Net Income

Flat

$1,199,367

Flat from 2015

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 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 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

2015

Assets$66,423,570
Liabilities$35,055,496
Net Assets$31,368,074
Open 2015 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,291,9952010Expenses 2011: $18,816,3782011Revenue 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 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

2015

Revenue$27,707,795
Expenses$26,508,428
Net Income$1,199,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$29,179,829
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.

Windward is an independent co-educational day school for grades 7 to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,325,112$37,251,090▲ $2,925,978
Investments in Publicly Traded Securities$8,421,525$12,556,682▲ $4,135,157
Cash and Non-Interest-Bearing Accounts$14,917,965$10,488,646▼ $4,429,319
Investments Other Securities$3,490,804$3,743,108▲ $252,304
Pledges and Grants Receivable$1,490,845$1,585,694▲ $94,849
Prepaid Expenses and Deferred Charges$432,541$381,067▼ $51,474
Other Notes and Loans Receivable, Net$170,364$214,000▲ $43,636
Receivables From Officers Etc$13,000$0▼ $13,000
Savings and Temporary Cash Investments$11,120$11,124▲ $4
Total Assets$63,496,424$66,423,570▲ $2,927,146
Other Assets Total$223,148$192,159▼ $30,989
Liabilities
Tax Exempt Bond Liabilities$21,140,094$20,690,894▼ $449,200
Deferred Revenue$10,750,720$12,234,801▲ $1,484,081
Accounts Payable and Accrued Expenses$1,651,972$2,054,139▲ $402,167
Escrow Account Liability$68,322$75,662▲ $7,340
Total Liabilities$33,611,108$35,055,496▲ $1,444,388
Net Assets / Fund Balance
Unrestricted Net Assets$28,030,016$27,761,412▼ $268,604
Temporarily Rstr Net Assets$1,343,621$3,056,551▲ $1,712,930
Permanently Rstr Net Assets$511,679$550,111▲ $38,432
Total Net Assets Fund Balance$29,885,316$31,368,074▲ $1,482,758
Total Liabilities and Net Assets / Fund Balance$63,496,424$66,423,570▲ $2,927,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,389,287$7,494,644$33,883,931
Equipment$2,656,712$6,138,367$8,795,079
Buildings$2,800,196$4,753,928$7,554,124
Other Land Buildings$3,618,278-$3,618,278
Land$1,786,617-$1,786,617
Other Securities$3,743,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$685,882$38,432▲ $6,158$2,799$727,673
2013$505,106$100,000▲ $82,634$1,858$685,882
2012$488,157$3,000▲ $14,914$965$505,106
2011$121,407$365,179▲ $1,571-$488,157
2010$43,500$77,907--$121,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GilderHead of School/secretaryFT$337,963$284,920$622,883
Steven W KiermanDirector of FinanceFT$222,491$57,659$280,150
Margaret ProcterDirector of the Upper SchoolFT$149,374$27,368$176,742
Raymond FriendDean of FacultyFT$133,169$40,397$173,566
Eric MandelDirector of the Lower SchoolFT$142,272$26,896$169,168
Sharon PearlineDirector of AdmissionsFT$112,180$43,097$155,277
James BolognaManager of InfrastuctureFT$136,602$12,909$149,511
Bruce EskovitzBoard Member / TeacherFT$115,053$15,083$130,136

Board Members and Trustees

NameTitle
Elliot GordonPresident
Allison MirkinVice Chair
Bryan EzralowVice Chair
Tony RubinVice Chair
Bill McmorrowBoard Member
Emily Kovner MossBoard Member
Jane GutmanBoard Member
Karol WatsonBoard Member
Marvin SuomiBoard Member
Michael HackmanBoard Member
Michael ParksBoard Member
Nancy GlaserBoard Member
Neil WertliebBoard Member
Nora MaloneBoard Member
Patricia DuncanBoard Member
Perrie WeinerBoard Member
Randye SoreBoard Member
Ted FikreBoard Member
Bennett RosenthalCFO/treasurer
Mary BrussellParent Guild Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpha Building MaintenanceFacility Services11511 BARMAN AVENUE, Culver City, CA 90230$340,560
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,872
Program Service Revenue
$21,547,552
Investment Income
$-144,821
Other Revenue
$2,650,192
All Other Contributions
$3,654,872
Change in Net Assets
$1,199,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$678,049Fair Market Value (FMV)
Total Noncash Contributions28$678,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,074,241
Revenue Not Reported on Financial Statements
$-366,446
Revenue Not Reported on Form 990
$-1,896,166
Other Revenue Adjustments
$-366,446
Total Revenue per Audited Statements
$26,178,075
Total Revenue per Form 990
$27,707,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,321,055
Other Expenses$9,007,816
Grants and Similar Amounts Paid$2,179,557
Total Fundraising Expense$816,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,196,643$624,380$275,900$11,096,923
Grants to Domestic Individuals$2,179,557--$2,179,557
Other Employee Benefits$1,628,816$206,519$119,950$1,955,285
Occupancy$1,208,015$296,205$66,987$1,571,207
Depreciation Depletion$1,151,933$286,845$64,870$1,503,648
Current Officers, Directors, Trustees, and Key Employees$485,261$392,731$57,093$935,085
Payroll Taxes$707,357$109,469$32,424$849,250
Interest$593,611$142,772$30,057$766,440
Pension Plan Contributions$422,546$40,792$21,174$484,512
Other Expenses$464,315$8,546$53,866$464,315
Office Expenses$214,511$73,653$12,704$300,868
Insurance$215,788$52,911$11,966$280,665
Information Technology$268,010$150-$268,160
All Other Expenses$148,368$16,927$51,304$216,599
Conferences and Meetings$165,555$150$3,787$169,492
Advertising$141,456$241-$141,697
Fees for Services Legal$16,713$86,091-$102,804
Fees for Services Other-$29,465-$29,465
Fees for Service Investment Mgmnt Fees-$26,280-$26,280
Royalties$2,479--$2,479
Total Functional Expenses$23,267,169$2,425,102$816,157$26,508,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,508,428
Total Expenses per Audited Statements$24,695,317
Expenses per Audited Statements$24,328,871
Expenses Not Reported on Financial Statements$2,179,557
Other Expense Adjustments$2,179,557
Expenses Not Reported on Form 990$366,446
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,743,108

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentN/a00$3,743,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,549
Fundraising Direct Expenses$93,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event Dinner$335,549$335,549$15,232$320,317
Total Events$335,549$335,549$93,425$242,124
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
Receivables from Officers, Directors, Trustees, and Key Employees$13,000$0▼ $13,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2012-11-08$24,875,000Capital expansion and refunding of 2007 bond issue of $19,550,000

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,348,000$21,234,217$657,106$113,783

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 1

“There shall be established and maintained an executive committee which shall be responsible for advising the board chair and the head of school, evaluating the performance and setting the compensation of the head of school, monitoring the progress of the board and the strategic plan, and making decisions delegated to it by the board between board meetings. The committee shall consist of the current officers of the board with the head of school serving as an ex-officio member. The committee shall meet not less frequently than three times during the school year.”

Form 990, Part VI, Section B, Line 11

“The organization supplies a copy of the form 990 to the finance committee of the board of trustees. The rest of the members of the board of trustees receive a copy of the public record form 990.”

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

“The school's board of trustees has adopted a conflict of interest policy to ensure that board actions are adopted free from any actual or appearance of conflict of interest. Trustees are expected to use common sense and good judgment in the exercise of their duties. While this list is not exhaustive, the following are common examples that could give rise to a potential or actual conflict of interest. A. A trustee or a member of the trustee's immediate family is related to any school employee or relative of an employee by blood, marriage or domestic partnership which employee or relative could be impacted by a matter to be considered by the board. B. A trustee, or any entity by which the trustee (or a member of the trustee's immediate family) is employed or in which the trustee has a direct or indirect financial interest, stands to benefit from a school transaction, including without limitation receiving payment from the school for any contract, good, or service, other than in reimbursement for reasonable expenses incurred on behalf of the school. C. A trustee, or a member of the trustee's immediate family, has a real property interest that could be impacted (either positively or negatively) by the school's operations. Following disclosure of an actual or potential conflict of interest, the board chair shall determine whether an actual conflict of interest exists, and, if so, the chair shall refer the matter to the executive committee which shall determine how best to protect the school's interest. The chair of the board shall disclose his or her own actual or potential conflicts of interest to the remainder of the executive committee, who shall determine whether an actual conflict of interest exists and, if so, refer the matter to the executive committee, which shall determine how best to protect the school's interest. Each trustee must sign and date this policy annually, at or before the first fall board meeting. In addition, key employees participate in an annual conflict of interest sign-off. A trustee who is involved in a potential conflict of interest is not allowed to vote on any matters related with the conflict of interest.”

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

“The school uses the benchmarking tool provided by nais to compare and evaluate the compensation packages of similar positions in the area. In addition, the school hires an independent consultant that evaluates the compensation packages of several heads of school in the area. The executive committee reviews both reports, evaluates the results and sets the new compensation for the head of school. Head of school compensation was review in the school year 2014 and reviewed by executive committee. The head of school reviews, evaluates and decides the compensation packages of the key employees.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are available to the public upon request. The school makes its form 990 available for public inspection without charge during regular business hours at the business office.”

Filing and Contact Details

Filer

Filer Name
Windward School
EIN
95-2701337
Phone
3103917127
Address
11350 PALMS BLVD, LOS ANGELES, CA 90066

Signing Officer

Name
Thomas Gilder
Title
Head of School/board Secretary
Phone
3103917127
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gilder
Formed
1971
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
20
Employees
253
Volunteers
163

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Custodial accounts include student store and student summer activity accounts.”

PART V, LINE 4:

“The school maintains its endowment funds to be used to provide financial aid to students and other education related purposes.”

PART X, LINE 2:

“The school is a nonprofit corporation defined in section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxation under section 501(a) of the code. The school is also exempt from state income taxation under 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -2,179,557.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dinner & auction expenses -93,425. Rental expense -273,021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 273,021. Dinner & auction expenses 93,425.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,179,557.”

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IRS990/Desc0THE SCHOOL PROVIDES A VARIED AND CHALLENGING ACADEMIC PROGRAM, A WIDE RANGE OF OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN ATHLETICS, THE ARTS, AND COMMUNITY SERVICE, AND A DIVERSE STUDENT BODY. CLASSES AVERAGE 16 STUDENTS, AND THE STUDENT-FACULTY RATIO IS APPROXIMATELY 8:1.THE SCHOOL PROVIDES EXCELLENT PROGRAMS IN ENGLISH, MATHEMATICS, FOREIGN LANGUAGE, HISTORY, SCIENCE, AND THE VISUAL AND PERFORMING ARTS. THE CURRICULUM OFFERS STUDENTS A CHOICE OF MORE THAN 100 DIFFERENT COURSES. A HIGH PERCENTAGE OF WINDWARD STUDENTS UNDERTAKE ADVANCED PLACEMENT COURSEWORK. ALL WINDWARD STUDENTS ARE REQUIRED TO FULFILL A FORTY-HOUR COMMITMENT OF PUBLIC SERVICE BEFORE GRADUATION.CO-CURRICULAR ACTIVITIES FIGURE PROMINENTLY IN THE WINDWARD EXPERIENCE. FROM ATHLETICS TO STUDENT COUNCIL TO THE PERFORMING ARTS, NEARLY EVERY WINDWARD STUDENT PARTAKES IN OFFERINGS OUTSIDE OF THE CLASSROOM. STUDENTS HAVE THE OPTION OF PARTICIPATING IN A VARIETY OF CLUBS, DANCES, SKI TRIPS AND SPORTING EVENTS THROUGH WHICH THEY DEVELOP STRONG FRIENDSHIPS. THESE ACTIVITIES, COUPLED WITH THE SCHOOL'S ACADEMICALLY RIGOROUS CURRICULUM, HELP TO DEVELOP THE WIDEST RANGE OF STUDENTS' ABILITIES AND INTEREST.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BENNETT ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN EZRALOW
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON MIRKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BRUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE ESKOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TED FIKRE
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE GUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY KOVNER MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13NORA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDYE SORE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARVIN SUOMI
IRS990/Form990PartVIISectionAGrp/PersonNm18KAROL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PERRIE WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm20NEIL WERTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS GILDER
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN W KIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET PROCTER
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm25RAYMOND FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES BOLOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON PEARLINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT GUILD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER / TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF THE UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF THE LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGER OF INFRASTUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0335549
IRS990/GainOrLossGrp/SecuritiesAmt0-333971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02179557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02179557
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0771617
IRS990/GrossReceiptsAmt029179829
IRS990/GrossRentsGrp/RealAmt0289558
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0268010
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IRS990/InsuranceGrp/FundraisingAmt011966
IRS990/InsuranceGrp/ManagementAndGeneralAmt052911
IRS990/InsuranceGrp/ProgramServicesAmt0215788
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IRS990/InterestGrp/FundraisingAmt030057
IRS990/InterestGrp/ManagementAndGeneralAmt0142772
IRS990/InterestGrp/ProgramServicesAmt0593611
IRS990/InterestGrp/TotalAmt0766440
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IRS990/InvestTaxExemptBondsInd00
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IRS990/MissionDesc0WINDWARD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0678049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066987
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296205
IRS990/OccupancyGrp/ProgramServicesAmt01208015
IRS990/OccupancyGrp/TotalAmt01571207
IRS990/OfficeExpensesGrp/FundraisingAmt012704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214511
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0192159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119950

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,423,570
Liabilities
$35,055,496
Net assets
$31,368,074
Revenue
$27,707,795
Expenses
$26,508,428
Net income
$1,199,367
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
2015Detailed filing. Detailed filing data is available for this year.$66.4$35.1$31.4$27.7$26.5$1.20
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
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