Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 20-5527290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$77,432
Up $30,075 (+64%) from 2015
Net Assets
$77,432
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$97,238
Down $29,914 (-24%) from 2015
Expenses
Down$67,166
Down $47,423 (-41%) from 2015
Net Income
Up$30,072
Up $17,509 (+139%) from 2015
Providing and coordinating various social events for students at windermere preparatory school (wps) as well as providing additional resources to further their education including teacher recognition events. Also provide academic scholarship to graduating seniors.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF STUDENTS AT WPS THROUGH SOCIAL EVENTS, SCHOOL SPIRIT EVENTS, STUDENT EDUCATIONAL EVENTS AND TEACHER RECOGNITION | - | $63,886 |
| SCHOLARSHIPS FOR GRADUATING SENIORS | - | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY HANNING | President | PT | $0 | - | - |
| MEG SWEENEY | V President | PT | $0 | - | - |
| GAYLE GUZZARDO | Secretary | PT | $0 | - | - |
| ANGELES SHOULTZ | Treasurer | PT | $0 | - | - |
| HEATHER WEBB | Events | PT | $0 | - | - |
| SHAWN MUSELLA | Lower School | PT | $0 | - | - |
| MELISSA FARRELL | Upper School | PT | $0 | - | - |
| SHAMI SHARMA | Lower School | PT | $0 | - | - |
| TEJAL PATEL | Volunteer Co | PT | $0 | - | - |
| KIMMY GENUARDI | Volunteer Co | PT | $0 | - | - |
| SANDY HAUCK | Middle Schoo | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booster Golf to | $41,644 | $41,644 | $12,751 | $28,893 |
| Holiday Gift Sa | $22,364 | $22,364 | $14,168 | $8,196 |
| Total Events | $64,008 | $64,008 | $26,919 | $37,089 |
“School festivals cost of goods sold 38,718 expenses 358 bank charges 382 licenses 495 school social events 5,097 teacher appreciation 5,762 school spirit expenses 8,553 senior scholarship 2,000 website 230 student education program 4,521 total 66,116”
“Providing and coordinating various social events for students at windermere preparatory school (wps) as well as providing additional resources to further their education including teacher recognition events. Also provide academic scholarship to graduating seniors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELES SHOULTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4079057737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6189 WINTER GARDEN VINELAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDERMERE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3032 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30072 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47360 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77432 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64008 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124157 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77432 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY HANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEG SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAYLE GUZZARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELES SHOULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAWN MUSELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHAMI SHARMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TEJAL PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIMMY GENUARDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SANDY HAUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EVENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LOWER SCHOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | UPPER SCHOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LOWER SCHOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MIDDLE SCHOO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING AND COORDINATING VARIOUS SOCIAL EVENTS FOR STUDENTS AT WINDERMERE PREPARATORY SCHOOL (WPS) AS WELL AS PROVIDING ADDITIONAL RESOURCES TO FURTHER THEIR EDUCATION INCLUDING TEACHER RECOGNITION EVENTS. ALSO PROVIDE ACADEMIC SCHOLARSHIP TO GRADUATING SENIORS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57117 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF STUDENTS AT WPS THROUGH SOCIAL EVENTS, SCHOOL SPIRIT EVENTS, STUDENT EDUCATIONAL EVENTS AND TEACHER RECOGNITION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS FOR GRADUATING SENIORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26919 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37089 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65886 |
| IRS990EZ/TotalRevenueAmt | 0 | 97238 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 201748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7196 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6584 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 208082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 208082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 221862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTER GOLF TO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY GIFT SA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL FESTIVALS COST OF GOODS SOLD 38,718 EXPENSES 358 BANK CHARGES 382 LICENSES 495 SCHOOL SOCIAL EVENTS 5,097 TEACHER APPRECIATION 5,762 SCHOOL SPIRIT EXPENSES 8,553 SENIOR SCHOLARSHIP 2,000 WEBSITE 230 STUDENT EDUCATION PROGRAM 4,521 TOTAL 66,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDING AND COORDINATING VARIOUS SOCIAL EVENTS FOR STUDENTS AT WINDERMERE PREPARATORY SCHOOL (WPS) AS WELL AS PROVIDING ADDITIONAL RESOURCES TO FURTHER THEIR EDUCATION INCLUDING TEACHER RECOGNITION EVENTS. ALSO PROVIDE ACADEMIC SCHOLARSHIP TO GRADUATING SENIORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELES SHOULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WPVA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WPVA |
| ReturnHeader/Filer/EIN | 0 | 205527290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6189 WINTER GARDEN VINELAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDERMERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591567188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINES BLAKESLEE MADYDA CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 S DILLARD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER GARDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34787 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4076566611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK J BLAKESLEE |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T16:02:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.