Windward School
- Assets
- $106.3m
- Revenue
- $41.8m
- Investments
- $13.8m
- Employees
- 262
- Location
- Los Angeles, CA
- Founding
- 05/1972
- Data as of
- 06/2022
- EIN
- 95-2701337
Organization Overview
Windward School is located in Los Angeles, CA. The organization was established in 1972. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Windward School employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windward 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, Windward School generated $41.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $37.9m during the year ending 06/2022. While expenses have increased by 3.6% 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
WINDWARD SCHOOL IS A DYNAMIC COLLEGE-PREPARATORY SCHOOL THAT CHALLENGES EACH STUDENT TO ACHIEVE EXCELLENCE IN A NURTURING, INCLUSIVE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINDWARD SCHOOL IS A SUPPORTIVE, NURTURING COMMUNITY WITH A DIVERSE STUDENT BODY, CLASSES AVERAGING 16 STUDENTS, AND A STUDENT-FACULTY RATIO OF APPROXIMATELY 8:1. WINDWARD ALLOCATES APPROXIMATELY $2.3 MILLION EACH YEAR TO FINANCIAL AID. THE SCHOOL PROVIDES A VARIED AND CHALLENGING ACADEMIC PROGRAM AND OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN ATHLETICS, THE ARTS, AND SERVICE LEARNING. ALL WINDWARD STUDENTS ARE REQUIRED TO FULFILL A 40-HOUR COMMITMENT OF SERVICE LEARNING BEFORE GRADUATION.THE WINDWARD SCHOOL CURRICULUM OFFERS STUDENTS A CHOICE OF MORE THAN 100 DIFFERENT COURSES, INCLUDING A LARGE NUMBER OF ADVANCED PLACEMENT COURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Gilder Head Of School And Secretary | OfficerTrustee | 40 | $873,889 |
Dawn Barrett Chief Operating Officer | Officer | 40 | $308,816 |
Eric David Mandel Assistant Head Of School, Director Of The Middle S | 40 | $198,700 | |
Ayn Faubert Director Of Finance | 40 | $192,158 | |
Sharon Beth Pearline Director Of Admissions | 40 | $192,085 | |
Kevin Newman Assistant Head Of School, Director Of Collegiate D | 40 | $181,335 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Driver Spg Construction | 6/29/22 | $9,960,656 |
Culinart Food Service | 6/29/22 | $542,336 |
Tumbleweed Transporation Bus Transportation | 6/29/22 | $299,899 |
Chief Security Llc Security | 6/29/22 | $400,509 |
Uniserve Facilities Svcs Corp Maintenance | 6/29/22 | $334,095 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,177,771 |
| Noncash contributions included in lines 1a–1f | $184,919 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,182,771 |
| Total Program Service Revenue | $32,526,055 |
| Investment income | $24,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,000 |
| Net Income from Fundraising Events | $37,155 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,804,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,524,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,140,839 |
| Compensation of current officers, directors, key employees. | $291,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,494,324 |
| Pension plan accruals and contributions | $762,424 |
| Other employee benefits | $2,809,526 |
| Payroll taxes | $1,240,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $144,912 |
| Fees for services: Accounting | $59,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $80,242 |
| Fees for services: Other | $0 |
| Advertising and promotion | $253,651 |
| Office expenses | $867,571 |
| Information technology | $340,553 |
| Royalties | $1,426 |
| Occupancy | $2,659,485 |
| Travel | $788,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $245,168 |
| Interest | $577,945 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,942,738 |
| Insurance | $319,819 |
| All other expenses | $0 |
| Total functional expenses | $37,944,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,340,557 |
| Savings and temporary cash investments | $2,390,775 |
| Pledges and grants receivable | $6,236,008 |
| Accounts receivable, net | $250,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $314,013 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $490,011 |
| Net Land, buildings, and equipment | $53,909,127 |
| Investments—publicly traded securities | $5,452,465 |
| Investments—other securities | $13,849,832 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,096,800 |
| Total assets | $106,329,646 |
| Accounts payable and accrued expenses | $1,940,443 |
| Grants payable | $0 |
| Deferred revenue | $9,552,628 |
| Tax-exempt bond liabilities | $21,587,763 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $145,802 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,515,459 |
| Total liabilities | $52,742,095 |
| Net assets without donor restrictions | $30,358,629 |
| Net assets with donor restrictions | $23,228,922 |
| 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 | $106,329,646 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Windward School has recieved totaling $2,390,133.
| Awarding Organization | Amount |
|---|---|
Gregory And Ej Milken Foundation Santa Monica, CA PURPOSE: EDUCATIONAL PROGRAMS | $1,000,000 |
Gregory And Ej Milken Foundation Santa Monica, CA PURPOSE: EDUCATIONAL PROGRAMS | $300,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $280,250 |
Windsong Tr Manhattan Beach, CA PURPOSE: TUITION ASSISTANCE | $200,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $85,000 |
Goldhirsh Yellin Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Endowment Analysis
| Beg. Balance | $1,079,680 |
| Earnings | -$131,313 |
| Ending Balance | $948,367 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Bay Area Schools Oakland, CA | $172,487,625 | $112,257,587 |
Somerset Academy Of Las Vegas Las Vegas, NV | $192,795,065 | $79,621,443 |
High Tech High San Diego, CA | $58,788,634 | $76,672,129 |
Menlo School Atherton, CA | $320,152,000 | $64,317,000 |
Oaks Christian School Westlake Village, CA | $150,419,760 | $62,594,014 |
Summit Public Schools Redwood City, CA | $48,530,707 | $55,546,203 |
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |