Totals
- Total revenue
- $4,687,343
- Total expenses
- $5,965,319
- Contributions and grants received
- $637,234
- Grants paid
- $343,300
- Program service revenue
- $3,826,033
- Investment income
- $266,001
- Other revenue
- -$41,925
- Total assets, end of year
- $15,820,585
- Total liabilities, end of year
- $1,179,256
- Net assets or fund balances, end of year
- $14,641,329
- Program services expenses (Part IX)
- $4,271,085
- Management and general expenses
- $1,436,357
- Fundraising expenses
- $257,877
- Program service expenses (Part III)
- $4,271,085
Program services were 71.6% 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.
-
1c · Fundraising events
$192,153
-
1f · All other contributions, gifts and grants
$445,081
-
1g · Noncash contributions included above
$51,562
-
2a · Program service revenue: TUITION AND FEES
total $3,769,377 · related or exempt $3,769,377
-
2b · Program service revenue: TESTING INCOME
total $56,656 · related or exempt $56,656
-
3 · Investment income
total $221,001 · excluded $221,001
-
7a · Gross sales of assets other than inventory
other assets $141,335
-
7b · Less cost or other basis and sales expenses
other assets $96,335
-
7c · Gain or loss
other assets $45,000
-
7d · Net gain or loss
total $45,000 · excluded $45,000
-
8a · Fundraising events: gross income
$71,624
-
8a · Fundraising events: contributions included on line 1c
$192,153
-
8b · Fundraising events: direct expenses
$132,005
-
8c · Net income from fundraising events
total -$60,381 · excluded -$60,381
-
11a · Other revenue: MISCELLANEOUS INCOME
total $18,456 · excluded $18,456
-
11e · Other revenue, total
$18,456
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $343,300 · program services $343,300
-
5 · Compensation of officers, directors and key employees
total $396,987 · program services $254,734 · management and general $122,404 · fundraising $19,849
-
7 · Other salaries and wages
total $2,933,178 · program services $1,882,126 · management and general $904,393 · fundraising $146,659
-
8 · Pension plan contributions
total $96,982 · program services $61,580 · management and general $30,553 · fundraising $4,849
-
9 · Other employee benefits
total $295,996 · program services $187,733 · management and general $93,463 · fundraising $14,800
-
10 · Payroll taxes
total $233,395 · program services $150,324 · management and general $71,301 · fundraising $11,770
-
11b · Fees: legal
total $12,931 · program services $11,638 · management and general $1,293
-
11c · Fees: accounting
total $29,290 · program services $23,432 · management and general $5,858
-
11g · Fees: other
total $32,719 · program services $3,527 · management and general $14,499 · fundraising $14,693
-
12 · Advertising and promotion
total $49,273 · program services $9,362 · management and general $14,911 · fundraising $25,000
-
13 · Office expenses
total $99,583 · program services $61,340 · management and general $34,031 · fundraising $4,212
-
16 · Occupancy
total $121,394 · program services $106,827 · management and general $12,139 · fundraising $2,428
-
17 · Travel
total $21,230 · program services $16,984 · management and general $4,246
-
19 · Conferences, conventions and meetings
total $93,160 · program services $61,754 · management and general $31,406
-
20 · Interest
total $8,001 · management and general $8,001
-
22 · Depreciation, depletion and amortization
total $488,692 · program services $439,823 · management and general $48,869
-
23 · Insurance
total $100,530 · program services $90,477 · management and general $10,053
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $265,375 · program services $238,838 · management and general $26,537
-
24b · Other expenses: OTHER ACADEMIC EXPENSES
total $229,289 · program services $213,272 · management and general $2,400 · fundraising $13,617
-
24c · Other expenses: CURRICULUM AND MATERIAL
total $114,014 · program services $114,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,893 · end of year $298,166
-
2 · Savings and temporary cash investments
beginning of year $1,304,216 · end of year $1,322,583
-
4 · Accounts receivable
beginning of year $69,470 · end of year $56,010
-
9 · Prepaid expenses and deferred charges
beginning of year $46,426 · end of year $28,424
-
10a · Land, buildings and equipment: cost or other basis
$14,682,242
-
10b · Land, buildings and equipment: accumulated depreciation
$4,785,349
-
10c · Land, buildings and equipment, net
beginning of year $10,372,807 · end of year $9,896,893
-
11 · Investments: publicly traded securities
beginning of year $4,444,018 · end of year $4,218,509
-
15 · Other assets
beginning of year $17,176 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $62,434 · end of year $79,535
-
19 · Deferred revenue
beginning of year $955,559 · end of year $1,099,721
-
25 · Other liabilities
beginning of year $17,601 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $15,306,714 · end of year $14,507,357
-
28 · Net assets with donor restrictions
beginning of year $245,698 · end of year $133,972
Mission and programs · 2024
Mission
THE WINSTON SCHOOL SAN ANTONIO PROVIDES A PERSONALIZED COLLEGE PREPARATORY EDUCATION TO STUDENTS WITH HIGH POTENTIAL AND IDENTIFIED LEARNING DIFFERENCES FOR GRADES K-12. A WINSTON SCHOOL GRADUATE IS CONFIDENT, WELL-ROUNDED, AND A LONG-LIFE SELF ADVOCATE.
Activities or mission (Part I)
PROVIDE EDUCATION FOR STUDENTS IN GRADES K-12 DIAGNOSED WITH LEARNING DIFFERENCES.
-
THE WINSTON SCHOOL SAN ANTONIO ORGANIZES AND MAINTAINS AN EDUCATIONAL PROGRAM AND CURRICULUM FOR STUDENTS WHO HAVE DIAGNOSED LEARNING DIFFERENCES, GRADES K-12. WSSA EMPHASIZES STUDIES IN READING, WRITING, MATH, SCIENCE, AND SOCIAL STUDIES. OUR RIGOROUS, COLLEGE PREPARATORY CURRICULUM IS SUPPLEMENTED WITH PERSONALIZED SUPPORT TO ENHANCE STUDENTS' STRENGTHS, CREATIVITY, AND INTERESTS.
Expenses $4,262,035 · Grants $343,300 · Revenue $3,769,377
-
THE CENTER FOR NEURODIVERSITY, LAUNCHED IN 2023, PROVIDES PSYCHOEDUCATIONAL TESTING AND EDUCATIONAL SERVICES TO WINSTON AND NON-WINSTON FAMILIES. IN ADDITION TO TESTING, THE CENTER OFFERS EXECUTIVE FUNCTION COACHING, LANGUAGE THERAPY, PARENT EDUCATION, AND ACADEMIC SUPPORT FOR FAMILIES IN THE GREATER SAN ANTONIO COMMUNITY.
Expenses $9,050 · Revenue $56,656
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRACY CALLOWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM CARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY DUNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ARNOLD ESPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARION REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR JULIE CARBAJAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRETT MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK PERRON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARGIE WARREN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DR MICHELLE SPOONEMORE
HEAD OF SCHOOL
- Total calculated
- $243,196
- From this org
- $225,357
- From related orgs
- $0
- Other
- $17,839
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $225,357
- Bonus
- $0
- Other
- $0
- Deferred
- $10,130
- Nontaxable benefits
- $7,709
- Filer's total
- $243,196
-
PAMELA WORSHAM
DIR OF FINANCE (THRU 06/25)
- Total calculated
- $130,535
- From this org
- $117,502
- From related orgs
- $0
- Other
- $13,033
- Hours/week
- 50 + 1 related
-
KATHY MILLER
DIR OF FINANCE (FROM 05/25)
- Total calculated
- $0
- Hours/week
- 50 + 2 related
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
- 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
- 2024
- Filed
- 25 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611179349301991
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