Civic Intelligence

Windsor Academy Inc

990 • Fiscal year 2014 • EIN 20-5924060

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile
16400 NW 15 Avenue33169-5618

(305) 705-3392

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$115,289

Up $31,481 (+38%) from 2013

Net Assets

Up

$102,050

Up $30,481 (+43%) from 2013

Liabilities

Up

$13,239

Up $1,000 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$285,824

Up $98,797 (+53%) from 2013

Expenses

Up

$259,053

Up $79,661 (+44%) from 2013

Net Income

Up

$26,771

Up $19,136 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $110,959Liabilities 2011: $44,527Net Assets 2011: $66,4322011Assets 2012: $71,978Liabilities 2012: $8,082Net Assets 2012: $63,8962012Assets 2013: $83,808Liabilities 2013: $12,239Net Assets 2013: $71,5692013Assets 2014: $115,289Liabilities 2014: $13,239Net Assets 2014: $102,0502014

Highlighted filing

2014

Assets$115,289
Liabilities$13,239
Net Assets$102,050
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2011: $440,735Expenses 2011: $396,362Net Income 2011: $44,3732011Expenses 2012: $427,5142012Revenue 2013: $187,027Expenses 2013: $179,392Net Income 2013: $7,6352013Revenue 2014: $285,824Expenses 2014: $259,053Net Income 2014: $26,7712014

Highlighted filing

2014

Revenue$285,824
Expenses$259,053
Net Income$26,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$285,824
Mission and Program Overview

Mission

To educate children grades 2 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,730$53,569▲ $14,839
Land, Buildings, and Equipment, Net$5,704$9,215▲ $3,511
Cash and Non-Interest-Bearing Accounts$392$155▼ $237
Total Assets$83,808$115,289▲ $31,481
Other Assets Total$38,982$52,350▲ $13,368
Liabilities
Unsecured Notes Loans Payable$7,000$8,000▲ $1,000
Accounts Payable and Accrued Expenses$2,787$2,787→ $0
Other Liabilities$2,452$2,452→ $0
Total Liabilities$12,239$13,239▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$71,569$102,050▲ $30,481
Total Net Assets Fund Balance$71,569$102,050▲ $30,481
Total Liabilities and Net Assets / Fund Balance$83,808$115,289▲ $31,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,215$32,607$41,822
Other Assets Org$19,679--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina Windsor-butlerPresidentFT$16,000$16,000

Board Members and Trustees

NameTitle
Clemente WindsorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,423
Program Service Revenue
$50,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,190
Change in Net Assets
$26,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,359
Salaries, Compensation, and Employee Benefits$96,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,959--$119,959
Other Salaries and Wages$78,009--$78,009
Payroll Taxes$18,685--$18,685
Office Expenses$13,758--$13,758
Depreciation Depletion$6,554--$6,554
Fees for Services Accounting$1,535$4,140-$5,675
Travel-$4,497-$4,497
Insurance$1,142--$1,142
Fees for Services Legal$850--$850
All Other Expenses$371--$371
Other Expenses$300--$300
Advertising$259$41-$300
Information Technology$89--$89
Total Functional Expenses$250,375$8,678$0$259,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,351
Visa$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President and bookkeeper reviews returns being they are filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-5924060
Phone
3057053392

Signing Officer

Name
Sabrina Windsor-butler
Title
President
Phone
3057053392
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Windsor-butler
Formed
2006
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
7

Preparer

Preparer
N Richard Grassano
Phone
3052948137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other expenses for operation of school”

Raw XML Appendix341 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 NE 51ST ST STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334314931
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N RICHARD GRASSANO
ReturnHeader/ReturnTs02014-12-08T12:36:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,289
Liabilities
$13,239
Net assets
$102,050
Revenue
$285,824
Expenses
$259,053
Net income
$26,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$2.86$2.59$0.27
2013Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$1.87$1.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$4.28
2011Summary only. Only limited summary data is available for this year.$1.11$0.45$0.66$4.41$3.96$0.44