Windmill School Inc
- Assets
- $10.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Portola Valley, CA
- Founding
- 11/1975
- Data as of
- 08/2023
- EIN
- 94-2273854
Organization Overview
Windmill School Inc is located in Portola Valley, CA. The organization was established in 1975. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Windmill School Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windmill 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 08/2023, Windmill School Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $1.3m during the year ending 08/2023. 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
WINDMILL SCHOOL INTENDS TO PROVIDE A STIMULATING AND SUPPORTIVE PROGRAM AND ENVIRONMENT FOR YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL FOR CHILDREN 2.5-5 YEARS OF AGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Cocconi Ex Officio | Trustee | 40 | $91,383 |
Jane Garvey Ex Officio | Trustee | 40 | $76,120 |
Ginger Oros Alumni Member | Trustee | 0 | $0 |
Monika Cheney Alumni Member | Trustee | 0 | $0 |
Jesse Cheng Secretary | OfficerTrustee | 5 | $0 |
Kimberley Rosen President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,525 |
| Related organizations | $0 |
| Government grants | $82,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,033 |
| Total Program Service Revenue | $1,225,618 |
| Investment income | $21,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,472,043 |
| 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. | $200,451 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,646 |
| Payroll taxes | $31,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,257 |
| Office expenses | $18,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,686 |
| Travel | $1,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,732 |
| Insurance | $23,136 |
| All other expenses | $4,453 |
| Total functional expenses | $1,329,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,223,276 |
| Savings and temporary cash investments | $41,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,974 |
| 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 | $15,308 |
| Net Land, buildings, and equipment | $8,515,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,836,258 |
| Accounts payable and accrued expenses | $30,324 |
| Grants payable | $0 |
| Deferred revenue | $1,057,388 |
| 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 | $834,248 |
| Unsecured mortgages and notes payable | $2,960 |
| Other liabilities | $52,539 |
| Total liabilities | $1,977,459 |
| Net assets without donor restrictions | $8,858,799 |
| 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 | $10,836,258 |