Civic Intelligence

Windermere Prep Volunteer Association

990EZ • Fiscal year 2017 • EIN 20-5527290

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2017

6189 Winter Garden Vineland RoadWindermere, FL 34786

(407) 905-7737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $47,357Liabilities 2015: $02015Assets 2016: $77,432Net Assets 2016: $77,4322016Assets 2017: $64,338Net Assets 2017: $64,3382017Assets 2018: $108,117Net Assets 2018: $108,1172018Assets 2019: $75,345Net Assets 2019: $75,3452019Assets 2020: $76,200Net Assets 2020: $76,2002020Assets 2021: $94,937Net Assets 2021: $94,9372021Assets 2022: $123,899Net Assets 2022: $123,8992022Assets 2023: $117,594Liabilities 2023: $0Net Assets 2023: $117,5942023Assets 2024: $88,270Liabilities 2024: $0Net Assets 2024: $88,2702024Assets 2025: $175,178Liabilities 2025: $0Net Assets 2025: $175,1782025

Highlighted filing

2017

Assets$64,338
Liabilities-
Net Assets$64,338

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $127,152Expenses 2015: $114,589Net Income 2015: $12,5632015Revenue 2016: $97,238Expenses 2016: $67,166Net Income 2016: $30,0722016Revenue 2017: $95,785Expenses 2017: $108,879Net Income 2017: -$13,0942017Revenue 2018: $192,466Expenses 2018: $148,687Net Income 2018: $43,7792018Revenue 2019: $100,960Expenses 2019: $133,732Net Income 2019: -$32,7722019Revenue 2020: $58,478Expenses 2020: $57,623Net Income 2020: $8552020Revenue 2021: $38,477Expenses 2021: $19,740Net Income 2021: $18,7372021Revenue 2022: $116,643Expenses 2022: $87,681Net Income 2022: $28,9622022Revenue 2023: $108,200Expenses 2023: $114,505Net Income 2023: -$6,3052023Revenue 2024: $120,713Expenses 2024: $150,037Net Income 2024: -$29,3242024Revenue 2025: $192,502Expenses 2025: $105,594Net Income 2025: $86,9082025

Highlighted filing

2017

Revenue$95,785
Expenses$108,879
Net Income-$13,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2017
Return Version
2016v3.1
Gross Receipts
$109,839
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
SUPPORT OF STUDENTS AT WPS THROUGH SOCIAL EVENTS, SCHOOL SPIRIT EVENTS, STUDENT EDUCATIONAL EVENTS AND TEACHER RECOGNITION-$108,769
SCHOLARSHIPS FOR GRADUATING SENIORS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HANNINGPresidentPT$0--
MEG SWEENEYV PresidentPT$0--
GAYLE GUZZARDOSecretaryPT$0--
ANGELES SHOULTZTreasurerPT$0--
HEATHER WEBBEventsPT$0--
KRISTEN PICKLESLower SchoolPT$0--
MELISSA FARRELLUpper SchoolPT$0--
SHAMILA SHARMALower SchoolPT$0--
TEJAL PATELVolunteer CoPT$0--
KIMMY GENUARDIVolunteer CoPT$0--
SANDY HAUCKMiddle SchooPT$0--
SHAWN MUSELLAEvents/FundrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gift Sa$23,074$23,074$14,054$9,020
Total Events$23,074$23,074$14,054$9,020
Filing and Contact Details

Filer

Filer Name
Wpva Inc
EIN
20-5527290
Address
6189 WINTER GARDEN VINELAND ROAD, WINDERMERE, FL 34786

Signing Officer

Name
Kelly Hanning
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Sines Blakeslee Madyda CPA Pa
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Derek J Blakeslee
Phone
4076566611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III

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.

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDERMERE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEG SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE GUZZARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELES SHOULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN PICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA FARRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOWER SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UPPER SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LOWER SCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MIDDLE SCHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EVENTS/FUNDR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USED 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/ExplanationTxt1PROVIDING 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WPVA INC
ReturnHeader/Filer/BusinessNameControlTxt0WPVA
ReturnHeader/Filer/EIN0205527290
ReturnHeader/Filer/USAddress/AddressLine1Txt06189 WINTER GARDEN VINELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDERMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076566611
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J BLAKESLEE
ReturnHeader/ReturnTs02018-05-15T15:11:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings