Winchendon School Inc
- Assets
- $71.4m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 171
- Location
- Winchendon, MA
- Founding
- 10/1953
- Data as of
- 08/2021
- EIN
- 05-0270487
Organization Overview
Winchendon School Inc is located in Winchendon, MA. The organization was established in 1953. 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 08/2023, Winchendon School Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchendon 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 08/2021, Winchendon School Inc generated $16.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $19.3m during the year ending 08/2021. 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
AT THE WINCHENDON SCHOOL, WE EQUIP EACH STUDENT WITH THE ESSENTIAL SKILLS AND HABITS OF MIND TO SUCCEED IN COLLEGE AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL SERVICES IN PREPARING APPROXIMATELY 275-290 YOUNG MEN AND WOMEN FOR HIGHER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Ansin Trustee | Trustee | 1 | $0 |
Ronald Burton Trustee | Trustee | 1 | $0 |
D Cane Callon Clerk/trustee | OfficerTrustee | 1 | $0 |
Manuel Carballo Trustee | Trustee | 1 | $0 |
Jennifer Dockery Trustee | Trustee | 1 | $0 |
Jessica Heinzer Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David W White & Son Inc Contractor On Turf Project | 8/30/23 | $2,508,250 |
Sage Dining Services Inc Dining | 8/30/23 | $1,089,196 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,401,223 |
| Investment income | $494,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $130,700 |
| Net Gain/Loss on Asset Sales | -$3,220 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,628,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $4,829,766 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $355,660 |
| Compensation to disqualified persons | $188,555 |
| Other salaries and wages | $5,020,021 |
| Pension plan accruals and contributions | $254,981 |
| Other employee benefits | $702,489 |
| Payroll taxes | $408,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $151,973 |
| Fees for services: Other | $37,098 |
| Advertising and promotion | $135,146 |
| Office expenses | $178,535 |
| Information technology | $170,859 |
| Royalties | $0 |
| Occupancy | $1,178,985 |
| Travel | $51,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $178,843 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,462,636 |
| Insurance | $168,136 |
| All other expenses | $0 |
| Total functional expenses | $19,313,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,575 |
| Savings and temporary cash investments | $2,160,564 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,312,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,133 |
| Inventories for sale or use | $9,426 |
| Prepaid expenses and deferred charges | $546,134 |
| Investments—publicly traded securities | $41,435,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,161,816 |
| Total assets | $71,352,673 |
| Accounts payable and accrued expenses | $977,363 |
| Grants payable | $0 |
| Deferred revenue | $9,424,932 |
| Tax-exempt bond liabilities | $6,520,711 |
| Escrow or custodial account liability | $301,990 |
| 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 | $268,232 |
| Total liabilities | $17,493,228 |
| Net assets without donor restrictions | $51,410,514 |
| Net assets with donor restrictions | $2,448,931 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $53,859,445 |