Winding Brook School

Tinton Falls, NJ
Tax-exempt since Dec. 1983
EIN: 22-2125826

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$1.22M (2023)

Expenses

$1.21M (2023)

Total Assets

$528k (2023)

Total Liabilities

$185k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,222,285

Expenses

$1,209,421

Net Income

$12,864

Net Assets

$343,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$115,000	9.4%
Program Services	$1,104,155	90.3%
Investment Income	$1,358	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,772	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$339,000	28.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$558,925	46.2%

Assets/Debt
Total Assets	$528,339
Total Liabilities	$184,726
Net Assets	$343,613

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$339,000	$0	$0

990

Filed on March 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,194,886

Expenses

$1,142,884

Net Income

$52,002

Net Assets

$330,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,232	8.1%
Program Services	$1,094,395	91.6%
Investment Income	$86	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,173	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$264,000	23.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$524,529	45.9%

Assets/Debt
Total Assets	$558,645
Total Liabilities	$227,896
Net Assets	$330,749

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$264,000	$0	$0

990

Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$1,136,212

Expenses

$991,266

Net Income

$144,946

Net Assets

$278,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,757	10.6%
Program Services	$1,012,503	89.1%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,931	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$237,400	23.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$454,621	45.9%

Assets/Debt
Total Assets	$537,054
Total Liabilities	$258,307
Net Assets	$278,747

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$237,400	$0	$0

990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$735,471

Expenses

$783,750

Net Income

-$48,279

Net Assets

$133,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,715	1.3%
Program Services	$695,671	94.6%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,064	4.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,628	24.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$369,248	47.1%

Assets/Debt
Total Assets	$531,382
Total Liabilities	$397,581
Net Assets	$133,801

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$190,628	$0	$0

990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$860,336

Expenses

$831,432

Net Income

$28,904

Net Assets

$182,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$859,612	99.9%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$707	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,711	21.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$379,404	45.6%

Assets/Debt
Total Assets	$509,530
Total Liabilities	$327,450
Net Assets	$182,080

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$178,711	$0	$0

990

Filed on March 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$803,352

Expenses

$815,549

Net Income

-$12,197

Net Assets

$153,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$800,609	99.7%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,722	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$159,412	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$352,409	43.2%

Assets/Debt
Total Assets	$507,700
Total Liabilities	$354,524
Net Assets	$153,176

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$159,412	$0	$0

990

Filed on April 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$737,789

Expenses

$752,836

Net Income

-$15,047

Net Assets

$165,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$735,927	99.7%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,841	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,044	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$325,768	43.3%

Assets/Debt
Total Assets	$549,592
Total Liabilities	$384,219
Net Assets	$165,373

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$140,044	$0	$0

990

Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$702,855

Expenses

$693,710

Net Income

$9,145

Net Assets

$180,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$703,030	> 100%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$201
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,785	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$311,159	44.9%

Assets/Debt
Total Assets	$591,378
Total Liabilities	$410,958
Net Assets	$180,420

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$109,785	$0	$0

990

Filed on March 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$687,777

Expenses

$676,754

Net Income

$11,023

Net Assets

$171,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$692,571	> 100%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$4,813
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,834	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$305,355	45.1%

Assets/Debt
Total Assets	$602,477
Total Liabilities	$431,202
Net Assets	$171,275

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$95,043	$0	$0
Joan Nye Deceased (Former Direc)	$7,791	$0	$0

990

Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$667,454

Expenses

$669,297

Net Income

-$1,843

Net Assets

$160,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$670,704	> 100%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,269
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,000	15.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,001	41.7%

Assets/Debt
Total Assets	$613,849
Total Liabilities	$453,597
Net Assets	$160,252

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lori Learn (Managing Dir)	$76,500	$0	$0
Joan Nye (Director)	$26,500	$0	$0

990

Filed on May 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$642,514

Expenses

$658,227

Net Income

-$15,713

Net Assets

$162,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$642,499	100.0%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,000	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$268,545	40.8%

Assets/Debt
Total Assets	$638,302
Total Liabilities	$476,207
Net Assets	$162,095

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$658,119

Expenses

$681,711

Net Income

-$23,592

Net Assets

$177,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$658,065	100.0%
Investment Income	$54	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,750	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$260,567	38.2%

Assets/Debt
Total Assets	$679,127
Total Liabilities	$501,319
Net Assets	$177,808

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$695,997

Expenses

$710,439

Net Income

-$14,442

Net Assets

$201,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$695,879	100.0%
Investment Income	$118	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,200	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$259,505	36.5%

Assets/Debt
Total Assets	$731,028
Total Liabilities	$529,628
Net Assets	$201,400

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 2, 2024

Winding Brook School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.22M (2023)

Expenses $1.21M (2023)

Total Assets $528k (2023)

Total Liabilities $185k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$1.22M (2023)

Expenses

$1.21M (2023)

Total Assets

$528k (2023)

Total Liabilities

$185k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005