Winding Brook School
- Assets
- $528.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Tinton Falls, NJ
- Founding
- 12/1983
- Data as of
- 12/2023
- 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 12/2023, Winding Brook School employed 32 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 12/2023, Winding Brook School generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 8 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
2023
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 32 INDIVIDUALS DURING 2023. THE TEACHING STAFF NUMBERED APPROXIMATELY 17 FOR 2023 AND THE SCHOOL ENROLLMENT DURING 2023 WAS APPROXIMATELY 101 CHILDREN.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,000 |
| 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 | $115,000 |
| Total Program Service Revenue | $1,104,155 |
| Investment income | $1,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,222,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $152 |
| 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. | $339,000 |
| Compensation of current officers, directors, key employees. | $339,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,925 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,508 |
| Payroll taxes | $57,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,901 |
| 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 | $22,574 |
| Insurance | $28,552 |
| All other expenses | $795 |
| Total functional expenses | $1,209,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67 |
| Savings and temporary cash investments | $116,562 |
| 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 | $405,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,491 |
| Total assets | $528,339 |
| 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 | $173,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,622 |
| Total liabilities | $184,726 |
| 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 | $342,613 |
| Total liabilities and net assets/fund balances | $528,339 |