Totals
- Total revenue
- $25,380,967
- Total expenses
- $24,548,015
- Contributions and grants received
- $3,130,198
- Grants paid
- $4,931,734
- Program service revenue
- $21,781,299
- Investment income
- $419,352
- Other revenue
- $50,118
- Total assets, end of year
- $54,401,704
- Total liabilities, end of year
- $16,391,456
- Net assets or fund balances, end of year
- $38,010,248
- Program services expenses (Part IX)
- $17,400,181
- Management and general expenses
- $6,502,270
- Fundraising expenses
- $645,564
- Program service expenses (Part III)
- $17,400,181
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$103,479
-
1f · All other contributions, gifts and grants
$3,026,719
-
1g · Noncash contributions included above
$423,792
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $19,616,159 · related or exempt $19,616,159
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $2,106,961 · related or exempt $2,106,961
-
2c · Program service revenue: FEE INCOME
total $58,179 · related or exempt $58,179
-
3 · Investment income
total $572,252 · excluded $572,252
-
7a · Gross sales of assets other than inventory
securities $5,158,577
-
7b · Less cost or other basis and sales expenses
securities $5,311,477
-
7c · Gain or loss
securities -$152,900
-
7d · Net gain or loss
total -$152,900 · excluded -$152,900
-
8a · Fundraising events: gross income
$91,104
-
8b · Fundraising events: direct expenses
$40,986
-
8c · Net income from fundraising events
total $50,118 · excluded $50,118
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,931,734 · program services $4,931,734
-
7 · Other salaries and wages
total $10,809,834 · program services $7,010,952 · management and general $3,420,556 · fundraising $378,326
-
9 · Other employee benefits
total $1,717,279 · program services $1,215,450 · management and general $436,790 · fundraising $65,039
-
10 · Payroll taxes
total $760,297 · program services $511,318 · management and general $222,710 · fundraising $26,269
-
11b · Fees: legal
total $29,827 · management and general $29,827
-
11c · Fees: accounting
total $30,967 · management and general $30,967
-
12 · Advertising and promotion
total $97,998 · program services $37,254 · management and general $46,618 · fundraising $14,126
-
13 · Office expenses
total $236,043 · management and general $231,480 · fundraising $4,563
-
16 · Occupancy
total $1,364,341 · program services $868,182 · management and general $451,405 · fundraising $44,754
-
17 · Travel
total $225,964 · program services $198,498 · management and general $8,876 · fundraising $18,590
-
19 · Conferences, conventions and meetings
total $2,484 · management and general $2,484
-
20 · Interest
total -$55,098 · management and general -$55,098
-
22 · Depreciation, depletion and amortization
total $798,684 · program services $508,233 · management and general $264,252 · fundraising $26,199
-
23 · Insurance
total $133,088 · management and general $133,088
-
24a · Other expenses: STUDENT SERVICES EXPENS
total $1,485,697 · program services $1,485,697
-
24b · Other expenses: GENERAL AND ADMINISTRAT
total $1,278,315 · management and general $1,278,315
-
24c · Other expenses: CLASSROOM INSTRUCTION
total $632,863 · program services $632,863
-
24d · Other expenses: OTHER
total $67,698 · fundraising $67,698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,922,563 · end of year $7,207,586
-
3 · Pledges and grants receivable
beginning of year $4,271,000 · end of year $3,998,999
-
4 · Accounts receivable
beginning of year $90,400 · end of year $162,637
-
8 · Inventories for sale or use
beginning of year $35,595 · end of year $41,091
-
9 · Prepaid expenses and deferred charges
beginning of year $169,031 · end of year $265,666
-
10a · Land, buildings and equipment: cost or other basis
$36,196,920
-
10b · Land, buildings and equipment: accumulated depreciation
$16,730,088
-
10c · Land, buildings and equipment, net
beginning of year $15,929,625 · end of year $19,466,832
-
11 · Investments: publicly traded securities
beginning of year $20,059,461 · end of year $21,830,759
-
15 · Other assets
beginning of year $574,978 · end of year $1,428,134
-
17 · Accounts payable and accrued expenses
beginning of year $1,550,786 · end of year $1,329,637
-
19 · Deferred revenue
beginning of year $4,456,178 · end of year $4,261,419
-
23 · Secured mortgages and notes payable
beginning of year $10,538,686 · end of year $10,216,435
-
25 · Other liabilities
beginning of year $25,397 · end of year $583,965
-
27 · Net assets without donor restrictions
beginning of year $11,065,403 · end of year $11,770,700
-
28 · Net assets with donor restrictions
beginning of year $24,416,203 · end of year $26,239,548
Mission and programs · 2022
Mission
WINCHESTER THURSTON SCHOOL ENGAGES EACH STUDENT IN A CHALLENGING AND INSPIRING LEARNING PROCESS THAT DEVELOPS THE MIND, MOTIVATES THE PASSION TO ACHIEVE, AND CULTIVATES THE CHARACTER TO SERVE.
Activities or mission (Part I)
THE ORGANIZATION IS A COLLEGE-PREPARATORY, INDEPENDENT, NON-SECTARIAN, DAY SCHOOL SERVING BOYS AND GIRLS IN JR. PRE-KINDERGARTEN THROUGH GRADE 12. THE SCHOOL ENGAGES EACH STUDENT IN A CHALLENGING AND INSPIRING LEARNING PROCESS THAT DEVELOPS THE MIND, MOTIVATES THE PASSION TO ACHIEVE, AND CULTIVATES THE CHARACTER TO SERVE.
-
INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 673 STUDENTS IN GRADES JR. PRE-KINDERGARTEN THROUGH TWELVE.
Expenses $10,149,060 · Revenue $21,781,299
-
FINANCIAL AID TO APPROXIMATELY 266 STUDENTS
Expenses $4,931,734 · Grants $4,931,734
-
OPERATION AND MAINTENANCE OF PLANT FACILITIES
Expenses $2,319,387
As filed on the 2022 return.
Listed in Part VII
-
Scott FechSCOTT FECH
HEAD OF SCHOOL
- Total calculated
- $426,648
- From this org
- $374,724
- From related orgs
- $0
- Other
- $51,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,986
- Bonus
- $15,000
- Other
- $40,738
- Deferred
- $15,250
- Nontaxable benefits
- $36,674
- Filer's total
- $426,648
-
Paul RosenblattPAUL ROSENBLATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kristen A BurnsKRISTEN A BURNS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Susan HunterSUSAN HUNTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Abigail Robinson FosterABIGAIL ROBINSON FOSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Henry S BeukemaHENRY S BEUKEMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jessica BemerJESSICA BEMER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Manny Cahouet-RotondiMANNY CAHOUET-ROTONDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany SizemoreTIFFANY SIZEMORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Gaylen WestfallGAYLEN WESTFALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jian-Gang Jimmy ZhuJIAN-GANG JIMMY ZHU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kerry BronKERRY BRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Phyllis CoontzPHYLLIS COONTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Illah NourbakhshILLAH NOURBAKHSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Andrew SantelliANDREW SANTELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Brea M HeidelbergBREA M HEIDELBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Gonzalez McCombJENNIFER GONZALEZ MCCOMB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Edward PerrinEDWARD PERRIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kristi KerinsKRISTI KERINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Andrew N StewartANDREW N STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Natasha LawrenceNATASHA LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Savita NarasimhanSAVITA NARASIMHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
David KaminDAVID KAMIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
James IslerJAMES ISLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Brandilyn DumasBRANDILYN DUMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Rosalind ChowROSALIND CHOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jane Arensberg-ThompsonJANE ARENSBERG-THOMPSON
EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
Rosanne Isay HarrisonROSANNE ISAY HARRISON
EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth S HurttELIZABETH S HURTT
EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
Carole Oswald MarkusCAROLE OSWALD MARKUS
EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
Henry Posner IIIHENRY POSNER III
EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Staley McCradyJENNIFER STALEY MCCRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Joy Titus-YoungJOY TITUS-YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
John CharneyJOHN CHARNEY
DIRECTOR OF FACILITIES AND OPERATIONS
- Total calculated
- $139,654
- From this org
- $132,736
- From related orgs
- $0
- Other
- $6,918
- Hours/week
- 40
-
Adam NyeADAM NYE
ASSISTANT HEAD OF EDUCATIO
- Total calculated
- $145,096
- From this org
- $130,045
- From related orgs
- $0
- Other
- $15,051
- Hours/week
- 40
-
Monica GayMONICA GAY
DIRECTOR OF ADVANCEMENT
- Total calculated
- $144,562
- From this org
- $116,929
- From related orgs
- $0
- Other
- $27,633
- Hours/week
- 40
-
Julia PosteraroJULIA POSTERARO
DIRECTOR OF FINANCE AND OPERATIONS
- Total calculated
- $169,299
- From this org
- $121,573
- From related orgs
- $0
- Other
- $47,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,573
- Bonus
- $0
- Other
- $0
- Deferred
- $6,375
- Nontaxable benefits
- $41,351
- Filer's total
- $169,299
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349302201
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