Winchester-Thurston School
- Assets
- $52.1m
- Revenue
- $27.5m
- Investments
- $0.0
- Employees
- 268
- Location
- Pittsburgh, PA
- Founding
- 12/1954
- Data as of
- 06/2022
- EIN
- 25-1030691
Organization Overview
Winchester-Thurston School is located in Pittsburgh, PA. The organization was established in 1954. 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 06/2022, Winchester-Thurston School employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester-Thurston 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 06/2022, Winchester-Thurston School generated $27.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $22.4m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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
THE ORGANIZATION IS A COLLEGE-PREPARATORY, INDEPENDENT, NON-SECTARIAN, DAY SCHOOL SERVING BOYS AND GIRLS IN PRE-KINDERGARTEN THROUGH GRADE 12. THE SCHOOL ENGAGES EACH STUDENT IN A CHALLENGING AND INSPIRING LEARNING PROCESS THAT DEVELOPS THE MIND, MOTIVATES THE PASSION TO ACHIEVE, AND CULTIVATES THE CHARACTER TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTIONAL INSTRUCTION AND RELATED ACTIVITIES TO APPROXIMATELY 656 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELVE GRADE.
FINANCIAL AID TO APPROXIMATELY 251 STUDENTS
OPERATION AND MAINTENANCE OF PLANT FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Rosenblatt President | OfficerTrustee | 3 | $0 |
Kristen A Burns Vice President | OfficerTrustee | 3 | $0 |
Susan Hunter Vice President | OfficerTrustee | 3 | $0 |
Abigail Robinson Foster Vice President | OfficerTrustee | 3 | $0 |
Henry S Beukema Secretary | OfficerTrustee | 3 | $0 |
Jessica Bemer Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comdata Payment Services | 6/29/22 | $755,923 |
Upmc Health Plan Health Insurance | 6/29/22 | $1,618,424 |
Metz Culinary Services School Lunch Program | 6/29/22 | $546,351 |
Omex Janitorial Services | 6/29/22 | $446,319 |
Huckestein Mechanical Services Inc Hvac Service And Maintenance | 6/29/22 | $223,826 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,945,048 |
| Noncash contributions included in lines 1a–1f | $861,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,048,435 |
| Total Program Service Revenue | $20,075,956 |
| Investment income | $67,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,328,482 |
| Net Income from Fundraising Events | $1,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,521,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,557,433 |
| 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 | $10,000,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,620,901 |
| Payroll taxes | $713,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $121,199 |
| Fees for services: Accounting | $42,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $119,514 |
| Office expenses | $206,634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,357,130 |
| Travel | $185,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,148 |
| Interest | -$611,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $820,731 |
| Insurance | $108,826 |
| All other expenses | $0 |
| Total functional expenses | $22,353,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,922,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,271,000 |
| Accounts receivable, net | $90,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,595 |
| Prepaid expenses and deferred charges | $169,031 |
| Net Land, buildings, and equipment | $15,929,625 |
| Investments—publicly traded securities | $20,059,461 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $574,978 |
| Total assets | $52,052,653 |
| Accounts payable and accrued expenses | $1,550,786 |
| Grants payable | $0 |
| Deferred revenue | $4,456,178 |
| 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 | $10,538,686 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,397 |
| Total liabilities | $16,571,047 |
| Net assets without donor restrictions | $11,065,403 |
| Net assets with donor restrictions | $24,416,203 |
| 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 | $52,052,653 |