United Parents Inc, operating under the name Deerfield-Windsor School, is located in Albany, GA. The organization was established in 1964. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Deerfield-Windsor School employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deerfield-Windsor 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 06/2023, Deerfield-Windsor School generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $7.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 5 years. 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
TO OPERATE A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT IS AN INDEPENDENT CO-EDUCATIONAL, NON-SECTARIAN COLLEGE PREPARATORY SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED PARENTS, INC. IS A PRIVATE SCHOOL PROVIDING EDUCATIONAL INSTRUCTION & RELATED ACTIVITIES TO APPROXIMATELY 553 STUDENTS IN PRE-KINDERGARTEN TO GRADE TWELVE. ALL COSTS ARE INCURRED FOR THIS PURPOSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Allen Lowe Headmaster | Officer | 60 | $200,718 |
Meredith Pennington Director Of | Officer | 40 | $55,155 |
Brian Church Trustee | Trustee | 2 | $0 |
Stephen Dew Chairman | OfficerTrustee | 2 | $0 |
Joanna Hancock Treasurer | OfficerTrustee | 2 | $0 |
Kimberly Inlow Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $373,088 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $373,088 |
Total Program Service Revenue | $7,680,406 |
Investment income | $192,701 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $23,700 |
Net Gain/Loss on Asset Sales | -$595,949 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $14,874 |
Net Income from Sales of Inventory | $4,211 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,693,031 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $498,225 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $275,591 |
Compensation of current officers, directors, key employees. | $275,591 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,762,546 |
Pension plan accruals and contributions | $108,508 |
Other employee benefits | $505,764 |
Payroll taxes | $294,855 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $52,881 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $12,258 |
Fees for services: Other | $37,153 |
Advertising and promotion | $12,009 |
Office expenses | $600,782 |
Information technology | $36,099 |
Royalties | $0 |
Occupancy | $278,975 |
Travel | $40,835 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,096 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $445,446 |
Insurance | $86,434 |
All other expenses | $115,714 |
Total functional expenses | $7,543,116 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110 |
Savings and temporary cash investments | $3,198,942 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $74,388 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $14,297 |
Prepaid expenses and deferred charges | $2,600 |
Net Land, buildings, and equipment | $6,582,781 |
Investments—publicly traded securities | $5,876,933 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $580,856 |
Total assets | $16,330,907 |
Accounts payable and accrued expenses | $690,949 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $2,471,335 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $16,346 |
Other liabilities | $540,690 |
Total liabilities | $3,719,320 |
Net assets without donor restrictions | $12,113,370 |
Net assets with donor restrictions | $498,217 |
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 | $16,330,907 |