Totals
- Total revenue
- $4,847,198
- Total expenses
- $5,646,917
- Contributions and grants received
- $587,928
- Grants paid
- $398,500
- Program service revenue
- $3,844,376
- Investment income
- $438,759
- Other revenue
- -$23,865
- Total assets, end of year
- $16,588,006
- Total liabilities, end of year
- $1,035,594
- Net assets or fund balances, end of year
- $15,552,412
- Program services expenses (Part IX)
- $3,990,675
- Management and general expenses
- $1,437,078
- Fundraising expenses
- $219,164
- Program service expenses (Part III)
- $3,990,675
Program services were 70.7% 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
$111,645
-
1f · All other contributions, gifts and grants
$476,283
-
1g · Noncash contributions included above
$34,903
-
2a · Program service revenue: TUITION AND FEES
total $3,805,526 · related or exempt $3,805,526
-
2b · Program service revenue: TESTING INCOME
total $38,850 · related or exempt $38,850
-
3 · Investment income
total $438,759 · excluded $438,759
-
8a · Fundraising events: gross income
$58,003
-
8a · Fundraising events: contributions included on line 1c
$111,645
-
8b · Fundraising events: direct expenses
$122,362
-
8c · Net income from fundraising events
total -$64,359 · excluded -$64,359
-
11a · Other revenue: MISCELLANEOUS INCOME
total $40,494 · excluded $40,494
-
11e · Other revenue, total
$40,494
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $398,500 · program services $398,500
-
5 · Compensation of officers, directors and key employees
total $371,313 · program services $233,571 · management and general $119,176 · fundraising $18,566
-
7 · Other salaries and wages
total $2,902,877 · program services $1,826,027 · management and general $931,706 · fundraising $145,144
-
8 · Pension plan contributions
total $90,939 · program services $56,818 · management and general $29,574 · fundraising $4,547
-
9 · Other employee benefits
total $278,673 · program services $173,981 · management and general $90,759 · fundraising $13,933
-
10 · Payroll taxes
total $236,681 · program services $147,757 · management and general $77,090 · fundraising $11,834
-
11b · Fees: legal
total $14,958 · program services $13,462 · management and general $1,496
-
11c · Fees: accounting
total $23,064 · program services $18,451 · management and general $4,613
-
11g · Fees: other
total $18,611 · program services $15,985 · management and general $2,595 · fundraising $31
-
12 · Advertising and promotion
total $9,300 · program services $1,795 · management and general $4,474 · fundraising $3,031
-
13 · Office expenses
total $104,962 · program services $45,094 · management and general $40,115 · fundraising $19,753
-
16 · Occupancy
total $116,263 · program services $102,311 · management and general $11,627 · fundraising $2,325
-
17 · Travel
total $21,550 · program services $17,240 · management and general $4,310
-
19 · Conferences, conventions and meetings
total $63,693 · program services $37,677 · management and general $26,016
-
20 · Interest
total $11,604 · management and general $11,604
-
22 · Depreciation, depletion and amortization
total $487,573 · program services $438,816 · management and general $48,757
-
23 · Insurance
total $94,591 · program services $85,132 · management and general $9,459
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $192,234 · program services $173,011 · management and general $19,223
-
24b · Other expenses: CURRICULUM AND MATERIAL
total $99,051 · program services $99,051
-
24c · Other expenses: FIELD TRIPS
total $88,616 · program services $88,616
-
24d · Other expenses: BAD DEBT
total $21,864 · program services $17,380 · management and general $4,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,510 · end of year $333,893
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,304,216
-
4 · Accounts receivable
beginning of year $48,762 · end of year $69,470
-
9 · Prepaid expenses and deferred charges
beginning of year $85,862 · end of year $46,426
-
10a · Land, buildings and equipment: cost or other basis
$14,765,799
-
10b · Land, buildings and equipment: accumulated depreciation
$4,392,992
-
10c · Land, buildings and equipment, net
beginning of year $10,789,896 · end of year $10,372,807
-
11 · Investments: publicly traded securities
beginning of year $5,084,984 · end of year $4,444,018
-
15 · Other assets
beginning of year $552,554 · end of year $17,176
-
17 · Accounts payable and accrued expenses
beginning of year $102,739 · end of year $62,434
-
19 · Deferred revenue
beginning of year $949,620 · end of year $955,559
-
25 · Other liabilities
beginning of year $25,779 · end of year $17,601
-
27 · Net assets without donor restrictions
beginning of year $15,738,482 · end of year $15,306,714
-
28 · Net assets with donor restrictions
beginning of year $305,948 · end of year $245,698
Mission and programs · 2023
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, GRADES K-12, WHO HAVE BEEN DIAGNOSED WITH SPECIFIC LEARNING NEEDS. THE SCHOOL SERVED AN AVERAGE OF 180 STUDENTS FOR THIS PAST SCHOOL YEAR.
Expenses $3,979,915 · Grants $398,500 · Revenue $3,805,526
-
INITIATED THE CENTER FOR NEURODIVERSITY AND HIRED ANOTHER LSSP AND A DIAGNOSTICIAN TO HELP SERVE OUR STUDENTS BETTER WITH TESTING, TUTORING, AND SERVICES. ALSO, TO TAKE OUTSIDE PRIVATE CLIENTS FOR A FULL BATTERY OF TESTING TO SEE IF THEY HAVE A DIAGNOSED LEARNING DIFFERENCE.
Expenses $10,760 · Revenue $38,850
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy CallowayTRACY CALLOWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William CarringtonWILLIAM CARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DunsonNANCY DUNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arnold EspeARNOLD ESPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marion ReillyMARION REILLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey WarrenKELSEY WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Julie CarbajalDR JULIE CARBAJAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brett MorganBRETT MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patrick PerronPATRICK PERRON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margie WarrenMARGIE WARREN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michelle SpoonemoreDR MICHELLE SPOONEMORE
HEAD OF SCHOOL
- Total calculated
- $133,639
- From this org
- $120,039
- From related orgs
- $0
- Other
- $13,600
- Hours/week
- 50 + 2 related
-
Pamela WorshamPAMELA WORSHAM
DIRECTOR OF FINANCE
- Total calculated
- $125,879
- From this org
- $116,931
- From related orgs
- $0
- Other
- $8,948
- Hours/week
- 50 + 1 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.
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.
-
THE WINSTON SCHOOL SAN ANTONIO FOUNDATION
501(C)(3) · TO SUPPORT THE ACTIVITIES OF THE WINSTON SCHOOL SAN ANTONIO · TX
Directly controlled by THE WINSTON SCHOOL SAN ANTONIO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510419349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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