Winston School San Antonio
- Assets
- $16.9m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 78
- Location
- San Antonio, TX
- Founding
- 07/1989
- Data as of
- 05/2022
- EIN
- 74-2529262
Organization Overview
Winston School San Antonio is located in San Antonio, TX. The organization was established in 1989. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 05/2022, Winston School San Antonio employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winston School San Antonio 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 05/2022, Winston School San Antonio generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $5.1m during the year ending 05/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION FOR STUDENTS IN GRADES K-12 DIAGNOSED WITH LEARNING DIFFERENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 205 STUDENTS FOR THIS PAST SCHOOL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles J Karulak-Thru 123121 Educational Headmaster | Officer | 40 | $317,716 |
Peri-Anne Chobot-From 1122 Ceo/head Of School Interim | Officer | 40 | $118,695 |
Marissa L Ybaro Director Of Finance | Officer | 40 | $61,276 |
Patrick Perron CPA Treasurer | OfficerTrustee | 1 | $0 |
Julie Carbajal Edd Vice Chair | OfficerTrustee | 1 | $0 |
Brett Morgan Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,450 |
| Related organizations | $0 |
| Government grants | $185,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,001 |
| Total Program Service Revenue | $3,606,797 |
| Investment income | $334,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,499,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $503,481 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $306,615 |
| Compensation of current officers, directors, key employees. | $82,786 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,526,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $312,643 |
| Payroll taxes | $213,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,118 |
| Fees for services: Accounting | $34,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,569 |
| Advertising and promotion | $4,252 |
| Office expenses | $136,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,566 |
| Travel | $11,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,131 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,783 |
| Insurance | $76,893 |
| All other expenses | $0 |
| Total functional expenses | $5,079,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,549 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $278,632 |
| Accounts receivable, net | $37,573 |
| 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 | $115,712 |
| Net Land, buildings, and equipment | $10,945,455 |
| Investments—publicly traded securities | $5,216,136 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,515 |
| Total assets | $16,927,572 |
| Accounts payable and accrued expenses | $394,634 |
| Grants payable | $0 |
| Deferred revenue | $181,587 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,636 |
| Total liabilities | $642,857 |
| Net assets without donor restrictions | $15,235,440 |
| Net assets with donor restrictions | $1,049,275 |
| 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 | $16,927,572 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Winston School San Antonio has recieved totaling $115,747.
| Awarding Organization | Amount |
|---|---|
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $85,000 |
Myra Stafford Pryor Charitable Tr 010193 San Antonio, TX PURPOSE: UNRESTRICTED GRANT | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,142 |
Frost Bank San Antonio, TX PURPOSE: UNRESTRICTED GRANT FOR | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $505 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $2,388,688 |
| Earnings | -$215,975 |
| Admin Expense | $24,705 |
| Other Expense | $100,000 |
| Ending Balance | $2,048,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Democracy Prep Louisiana Charter School Baton Rouge, LA | $3,691,538 | $8,557,999 |