Winchester-Thurston School
- Assets
- $52.3m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 268
- Location
- Pittsburgh, PA
- Founding
- 12/1954
- Data as of
- 06/2021
- EIN
- 25-1030691
Organization Overview
Winchester-Thurston School is located in Pittsburgh, PA. The organization was established in 1954. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Winchester-Thurston School employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester-Thurston 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 06/2021, Winchester-Thurston School generated $24.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $21.8m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 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
THE ORGANIZATION IS A COLLEGE-PREPARATORY, INDEPENDENT, NON-SECTARIAN, DAY SCHOOL SERVING BOYS AND GIRLS IN 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 632 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELVE GRADE.
FINANCIAL AID TO APPROXIMATELY 255 STUDENTS
OPERATION AND MAINTENANCE OF PLANT FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Fech Head Of School | OfficerTrustee | 40 | $330,450 |
M David Wollam Director Of Finance | 40 | $147,859 | |
John Charney Assistant Head Of Operatio | 40 | $126,763 | |
David Weisbord Director Of College Counseling | 40 | $110,966 | |
Anne Fay Director Of Upper School | 40 | $110,870 | |
Paul Rosenblatt President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comdata Payment Services | 6/29/21 | $597,312 |
Upmc Health Plan Health Insurance | 6/29/21 | $1,138,147 |
Central Maintenance & Service Janitorial Services | 6/29/21 | $560,517 |
Huckestein Mechanical Services Inc Hvac Service And Maintenance | 6/29/21 | $193,713 |
Ann Beha Architects Architectural Services | 6/29/21 | $191,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,524,678 |
| Noncash contributions included in lines 1a–1f | $404,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,623,668 |
| Total Program Service Revenue | $17,964,306 |
| Investment income | $506,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $819,877 |
| Net Income from Fundraising Events | $47,756 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,961,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,319,390 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,767,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,690,102 |
| Payroll taxes | $678,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,158 |
| Fees for services: Accounting | $23,859 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $125,305 |
| Office expenses | $202,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,100,574 |
| Travel | $60,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,470 |
| Interest | $354,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $935,599 |
| Insurance | $95,425 |
| All other expenses | $49,127 |
| Total functional expenses | $21,754,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,755,850 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,447,000 |
| Accounts receivable, net | $108,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,851 |
| Prepaid expenses and deferred charges | $228,983 |
| Net Land, buildings, and equipment | $15,184,710 |
| Investments—publicly traded securities | $23,601,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $900,000 |
| Total assets | $52,269,665 |
| Accounts payable and accrued expenses | $1,645,348 |
| Grants payable | $0 |
| Deferred revenue | $4,091,099 |
| 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 | $13,041,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $278,955 |
| Total liabilities | $19,056,604 |
| Net assets without donor restrictions | $8,522,038 |
| Net assets with donor restrictions | $24,691,023 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,269,665 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Winchester-Thurston School has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Joseph And Constance Franklin Charitable Foundation Inc New York, NY PURPOSE: FOR GENERAL OPERATING SUPPORT. | $1,000 |
Endowment Analysis
| Beg. Balance | $18,831,803 |
| Earnings | $5,193,326 |
| Net Contributions | $650,886 |
| Other Expense | $1,074,842 |
| Ending Balance | $23,601,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rye Country Day School Rye, NY | $168,719,071 | $53,917,933 |
Pennsylvania Leadership Charter Schools West Chester, PA | $90,879,263 | $65,797,836 |
Hawken School Gates Mills, OH | $144,772,582 | $45,602,433 |
The Public School Of Germantown Fort Washington, PA | $151,608,543 | $52,601,237 |
Peddie School Hightstown, NJ | $613,419,387 | $58,126,453 |
William Penn Charter School Inc Philadelphia, PA | $232,730,859 | $59,443,641 |
Trevor Day School New York, NY | $179,718,336 | $48,695,331 |
International College-Beirut Lebanon New York, NY | $209,567,353 | $51,574,911 |
Montclair Kimberly Academy Foundation Montclair, NJ | $86,504,754 | $51,589,426 |
Bullis School Inc Potomac, MD | $98,208,716 | $48,486,298 |
Princeton Day School Inc Princeton, NJ | $166,237,830 | $58,529,058 |
Nightingale-Bamford School New York, NY | $159,201,980 | $40,384,072 |