Windham Woods School Inc
- Assets
- $4.6m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 51
- Location
- Windham, NH
- Founding
- 04/2019
- Data as of
- 06/2022
- EIN
- 83-0722515
Organization Overview
Windham Woods School Inc is located in Windham, NH. The organization was established in 2019. 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 06/2022, Windham Woods School Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windham Woods School Inc 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 06/2022, Windham Woods School Inc generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 54.9% each year . All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 49.3% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE A DIVERSE GROUP OF LEARNERS IN A DYNAMIC AND HIGHLY INDIVIDUALIZED EDUCATIONAL ENVIRONMENT WHERE STUDENTS WILL DEVELOP A PASSION FOR LEANING IN A SUPPORTIVE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENGAGE A DIVERSE GROUP OF LEARNERS IN A DYNAMIC AND HIGHLY INDIVIDUALIZED EDUCATIONAL ENVIRONMENT WHERE STUDENTS WILL DEVELOP A PASSION FOR LEANING IN A SUPPORTIVE COMMUNITY.
DEPRECIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Dejoy Head Of Scho | 45 | $192,000 | |
Matthew Taffel Asst Head Of | 40 | $135,000 | |
Harvey Alter Trustee | Trustee | 5 | $0 |
Matt Bartlett Trustee | Trustee | 5 | $0 |
Kristina Birney Trustee | Trustee | 5 | $0 |
John Castellot Trustee | Trustee | 5 | $0 |
Financial Statements
| 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 | $1,942,859 |
| Noncash contributions included in lines 1a–1f | $150,727 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,942,859 |
| Total Program Service Revenue | $4,014,855 |
| Investment income | $2,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,062,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,816,118 |
| Pension plan accruals and contributions | $94,919 |
| Other employee benefits | $415,628 |
| Payroll taxes | $213,101 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,011 |
| Fees for services: Accounting | $17,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,665 |
| Advertising and promotion | $31,723 |
| Office expenses | $32,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,438 |
| Travel | $1,746 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,999 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,351 |
| Insurance | $55,929 |
| All other expenses | $254,695 |
| Total functional expenses | $4,550,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,442,344 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,746 |
| 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 | $2,809,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,745 |
| Total assets | $4,614,654 |
| Accounts payable and accrued expenses | $61,327 |
| Grants payable | $0 |
| Deferred revenue | $808,465 |
| 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 | $135,488 |
| Total liabilities | $1,005,280 |
| Net assets without donor restrictions | $3,609,374 |
| Net assets with donor restrictions | $0 |
| 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 | $4,614,654 |