Winding Brook School
- Assets
- $537.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Tinton Falls, NJ
- Founding
- 12/1983
- Data as of
- 12/2021
- EIN
- 22-2125826
Organization Overview
Winding Brook School is located in Tinton Falls, NJ. The organization was established in 1983. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Winding Brook School employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winding Brook School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Winding Brook School generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $991.3k during the year ending 12/2021. While expenses have increased by 5.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE AND EDUCATIONAL PROGRAMS FOR TODDLERS, NURSERY AND KINDERGARTEN AGE CHILDREN FROM THE SURROUNDING COMMUNITIES. CHILDREN AGES 2 THROUGH 6.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND EDUCATIONAL PROGRAMS FOR TODDLERS, NURSERY AND KINDERGARTEN AGE CHILDREN FROM THE SURROUNDING COMMUNITIES. CHILDREN AGES 2 THROUGH 6. THE SCHOOL EMPLOYED 34 INDIVIDUALS DURING 2021. THE TEACHING STAFF NUMBERED APPROXIMATELY 21 FOR 2021 AND THE SCHOOL ENROLLMENT DURING 2021 WAS APPROXIMATELY 108 CHILDREN.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,757 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,757 |
| Total Program Service Revenue | $1,012,503 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,136,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $104 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $237,400 |
| Compensation of current officers, directors, key employees. | $237,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,621 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,432 |
| Payroll taxes | $48,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,012 |
| Office expenses | $22,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,160 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,667 |
| Insurance | $20,538 |
| All other expenses | $1,365 |
| Total functional expenses | $991,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70 |
| Savings and temporary cash investments | $99,249 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $434,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,528 |
| Total assets | $537,054 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $241,912 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,395 |
| Total liabilities | $258,307 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $277,747 |
| Total liabilities and net assets/fund balances | $537,054 |
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