Windham Academy Public Charter School SCHOOL
- Assets
- $1.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 45
- Location
- Windham, NH
- Founding
- Data as of
- 06/2022
- EIN
- 82-4245899
Organization Overview
Windham Academy Public Charter School SCHOOL is located in Windham, NH. As of 06/2022, Windham Academy Public Charter School SCHOOL employed 45 individuals. Windham Academy Public Charter School 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, Windham Academy Public Charter School SCHOOL generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 32.0% each year . All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 20.4% 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
WINDHAM ACADEMY PUBLIC CHARTER SCHOOL FOCUSES ON STEM PREP EDUCATION INCORPORATING READING & ART TO PROVIDE A WELL ROUNDED EDUCATIONAL EXPERIENCE FOR ITS LEARNERS WITHIN A CULTURE THAT INCORPORATES THE EXCITMENT OF PROJECT BASED LEARNING, THE SATISFACTION OF SUBJECT MASTERY IN AREAS OF LITERACY, NUMERACY AND SOCIAL STUDIES, AND LASTING VALUES THROUGH CIVIC UNDERSTANDING AND PERSONAL CHARACTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL ACTIVITIES ARE FOCUSED ON THE STREAM APPROACH WHICH IS DEVELOPED WITH READING/WRITING/ARTISITIC COMPONENTS. WINDHAM ACADEMY PROVIDES STUDENTS WITH AN EXCEPTIONAL LEARNING EXPERIENCE WHILE INCREASING STUDENTS INTERESTS IN SCIENCE, ENGINEERING, AND MATH THROUGH TECHNOLOGY. THE SCHOOL PROVIDES 180 DAYS OF "SCHOOL YEAR" INSTRUCTIONAL PROGRAMMING EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Baker Vice Chairman | OfficerTrustee | 10 | $0 |
Sean Donahue Chairman | OfficerTrustee | 10 | $0 |
Tony Deluca Treasurer | OfficerTrustee | 10 | $0 |
Brandie Shydo Secretary | OfficerTrustee | 10 | $0 |
Matthew Castonguay Superintendent/director | Officer | 40 | $0 |
Jeffrey Erickson Trustee | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,505 |
| Related organizations | $0 |
| Government grants | $2,253,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,388,498 |
| Total Program Service Revenue | $245,589 |
| Investment income | $0 |
| 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 | $2,890,262 |
| 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. | $163,686 |
| Compensation of current officers, directors, key employees. | $163,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,114,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,614 |
| Payroll taxes | $97,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,903 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $671 |
| Office expenses | $78,867 |
| Information technology | $12,811 |
| Royalties | $0 |
| Occupancy | $507,362 |
| Travel | $1,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,226 |
| Insurance | $21,994 |
| All other expenses | $196,029 |
| Total functional expenses | $2,292,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,730 |
| 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 | $2,723 |
| Net Land, buildings, and equipment | $402,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $272,285 |
| Total assets | $1,314,960 |
| Accounts payable and accrued expenses | $102,370 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $147,835 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,205 |
| Net assets without donor restrictions | $1,060,615 |
| Net assets with donor restrictions | $4,140 |
| 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 | $1,314,960 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Windham Academy Public Charter School SCHOOL has recieved totaling $1,052.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,052 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Community Health Services Inc Hartford, CT | $18,052,778 | $22,284,451 |
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
Panthera Corporation New York, NY | $16,464,496 | $19,509,109 |
American Federation Of Teachers New York, NY | $15,634,112 | $19,917,624 |
New 42nd Street Inc New York, NY | $46,201,671 | $18,353,998 |
North Atlantic States Carpenters Vacation Fund Wilmington, MA | $5,812,734 | $20,849,073 |