Civic Intelligence

Windermere Prep Volunteer Association

990EZ • Fiscal year 2018 • EIN 20-5527290

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2018

6189 Winter Garden Vineland RoadWindermere, FL 34786

(407) 905-7737

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$108,117

Up $43,779 (+68%) from 2017

Net Assets

Up

$108,117

Up $43,779 (+68%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$192,466

Up $96,681 (+101%) from 2017

Expenses

Up

$148,687

Up $39,808 (+37%) from 2017

Net Income

Up

$43,779

Up $56,873 (+434%) from 2017

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

2018

Assets$108,117
Liabilities-
Net Assets$108,117

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

2018

Revenue$192,466
Expenses$148,687
Net Income$43,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2018
Return Version
2017v2.3
Gross Receipts
$192,466
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-$129,813
SCHOLARSHIPS FOR GRADUATING SENIORS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HANNINGPresident-$0--
MEG SWEENEYV President-$0--
GAYLE GUZZARDOSecretary-$0--
ANGELES SHOULTZTreasurer-$0--
HEATHER WEBBEvents-$0--
KRISTEN PICKLESLower School-$0--
MELISSA FARRELLUpper School-$0--
SHAMILA SHARMALower School-$0--
TEJAL PATELVolunteer Co-$0--
KIMMY GENUARDIVolunteer Co-$0--
SANDY HAUCKMiddle Schoo-$0--
SHAWN MUSELLAEvents/Fundr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gift Sa$25,207$25,207-$25,207
Total Events$25,207$25,207-$25,207
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
2018-01-28
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 cost of goods sold 353 school festivals cost of goods sold 80,939 holiday gift sales cost of goods sold 18,874 expenses bank charges 35 merchant svcs fees 5,695 school social events 6,206 teacher appreciation 17,664 school spirit expenses 13,308 senior sch/high sch progr 1,542 student education program 3,296 total 147,912

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 Appendix181 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/PersonNm3ANGELES SHOULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN PICKLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHAWN MUSELLA
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USED UNIFORM SALES COST OF GOODS SOLD 353 SCHOOL FESTIVALS COST OF GOODS SOLD 80,939 HOLIDAY GIFT SALES COST OF GOODS SOLD 18,874 EXPENSES BANK CHARGES 35 MERCHANT SVCS FEES 5,695 SCHOOL SOCIAL EVENTS 6,206 TEACHER APPRECIATION 17,664 SCHOOL SPIRIT EXPENSES 13,308 SENIOR SCH/HIGH SCH PROGR 1,542 STUDENT EDUCATION PROGRAM 3,296 TOTAL 147,912
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
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ReturnHeader/ReturnTs02019-02-18T15:39:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings