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Nonprofiteer
← WINSTON SCHOOL SAN ANTONIO

Form 990 for tax year 2022

Filed by WINSTON SCHOOL SAN ANTONIO.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$328,460 changed to $5,710,088
Total expenses
$376,090 changed to $6,330,906
Contributions and grants received
$45,908 changed to $1,697,422
Grants paid
$0 changed to $371,405
Program service revenue
$255,067 changed to $3,947,635
Investment income
$27,468 changed to $108,940
Other revenue
$17 changed to -$43,909
Total assets, end of year
$16,980,410 changed to $17,122,568
Total liabilities, end of year
$695,695 changed to $1,078,138
Net assets or fund balances, end of year
$16,284,715 changed to $16,044,430
Program services expenses
$251,422 changed to $4,631,397
Management and general expenses
$114,903 changed to $1,540,122
Fundraising expenses
$9,765 changed to $159,387
Program service expenses (Part III)
$251,422 changed to $4,631,397

Listed only on the earlier return

  • AMY PERRY
  • ARNOLD ESPE
  • JULIE CARBAJAL EDD
  • JULIE TRUSS
  • KATHERINE KORBELL BROWN
  • MARISSA L YBARO
  • NANCY RIVERS DUNSON
  • PATRICK PERRON CPA
  • TRACY EGAN-CALLOWAY

Listed only on the later return

  • ARNE ESPE
  • JULIE CARBAJAL
  • MARISSA YBARBO
  • MICHAEL CALLOWAY
  • NANCY DUNSON
  • PAM WORSHAM
  • PATRICK PERRON
  • TRACY CALLOWAY

Listed under a different title

  • MARGIE WARREN: TRUSTEE then VICE-CHAIR
  • PERI-ANNE CHOBOT: CEO/HEAD OF SCHOOL INTERIM then INTERIM HEAD OF SCHOOL
  • WILLIAM CARRINGTON: CHAIR then TRUSTEE

Totals

Total revenue
$328,460
Total expenses
$376,090
Contributions and grants received
$45,908
Grants paid
$0
Program service revenue
$255,067
Investment income
$27,468
Other revenue
$17
Total assets, end of year
$16,980,410
Total liabilities, end of year
$695,695
Net assets or fund balances, end of year
$16,284,715
Program services expenses (Part IX)
$251,422
Management and general expenses
$114,903
Fundraising expenses
$9,765
Program service expenses (Part III)
$251,422

Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHERINE KORBELL BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRACY EGAN-CALLOWAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NANCY RIVERS DUNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARNOLD ESPE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMY PERRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE TRUSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARGIE WARREN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM CARRINGTON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JULIE CARBAJAL EDD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRETT MORGAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PATRICK PERRON CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PERI-ANNE CHOBOT

    CEO/HEAD OF SCHOOL INTERIM

    Total calculated
    $0
    Hours/week
    40

  • MARISSA L YBARO

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202311309349303816

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