Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$64,338
Down $13,094 (-17%) from 2016
Net Assets
Down$64,338
Down $13,094 (-17%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$95,785
Down $1,453 (-1.5%) from 2016
Expenses
Up$108,879
Up $41,713 (+62%) from 2016
Net Income
Down-$13,094
Down $43,166 (-144%) from 2016
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 | - | $108,769 |
| SCHOLARSHIPS FOR GRADUATING SENIORS | - | - |
| 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 | - | - |
| KRISTEN PICKLES | Lower School | PT | $0 | - | - |
| MELISSA FARRELL | Upper School | PT | $0 | - | - |
| SHAMILA SHARMA | Lower School | PT | $0 | - | - |
| TEJAL PATEL | Volunteer Co | PT | $0 | - | - |
| KIMMY GENUARDI | Volunteer Co | PT | $0 | - | - |
| SANDY HAUCK | Middle Schoo | PT | $0 | - | - |
| SHAWN MUSELLA | Events/Fundr | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Gift Sa | $23,074 | $23,074 | $14,054 | $9,020 |
| Total Events | $23,074 | $23,074 | $14,054 | $9,020 |
“Used uniform sales 200 school festivals cost of goods sold 84,521 expenses 861 bank charges 296 licenses 70 school social events 3,576 teacher appreciation 3,410 school spirit expenses 8,602 website 110 student education program 7,233 total 108,879”
“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 | KELLY HANNING |
| 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 | 77432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1302 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13094 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64338 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109839 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64338 |
| 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/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 11 | 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 | KRISTEN PICKLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHAMILA SHARMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TEJAL PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KIMMY GENUARDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SANDY HAUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHAWN MUSELLA |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EVENTS/FUNDR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108879 |
| 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 | 85463 |
| 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 | 108769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14054 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9020 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108769 |
| IRS990EZ/TotalRevenueAmt | 0 | 95785 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 287211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 8020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7196 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6584 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 21800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 294847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 294847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 316647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY GIFT SA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USED UNIFORM SALES 200 SCHOOL FESTIVALS COST OF GOODS SOLD 84,521 EXPENSES 861 BANK CHARGES 296 LICENSES 70 SCHOOL SOCIAL EVENTS 3,576 TEACHER APPRECIATION 3,410 SCHOOL SPIRIT EXPENSES 8,602 WEBSITE 110 STUDENT EDUCATION PROGRAM 7,233 TOTAL 108,879 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY HANNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E9AB49A8FC5BE3FB251A97F2A2391AD39954445 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3E9AB49A8FC5BE3FB251A97F2A2391AD39954445 |
| 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 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK J BLAKESLEE |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:11:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.