Civic Intelligence

Windermere Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 26-0089284

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.WINDERMEREPTO.ORG
4101 Windermere Road43220-4675
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,057

No earlier filing loaded for comparison.

Net Assets

$71,057

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$63,782

No earlier filing loaded for comparison.

Expenses

$87,874

No earlier filing loaded for comparison.

Net Income

-$24,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $71,057Net Assets 2012: $71,0572012Assets 2015: $45,061Net Assets 2015: $45,0612015Assets 2016: $44,686Net Assets 2016: $44,6862016Assets 2017: $74,722Net Assets 2017: $74,7222017Assets 2018: $82,381Net Assets 2018: $82,3812018Assets 2019: $119,644Net Assets 2019: $119,6442019Assets 2020: $141,310Net Assets 2020: $141,3102020Assets 2022: $91,916Net Assets 2022: $91,9162022Assets 2025: $128,772Net Assets 2025: $128,7722025

Highlighted filing

2012

Assets$71,057
Liabilities-
Net Assets$71,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $63,782Expenses 2012: $87,874Net Income 2012: -$24,0922012Revenue 2015: $66,774Expenses 2015: $109,461Net Income 2015: -$42,6872015Revenue 2016: $74,988Expenses 2016: $75,363Net Income 2016: -$3752016Revenue 2017: $80,588Expenses 2017: $50,552Net Income 2017: $30,0362017Revenue 2018: $79,914Expenses 2018: $72,255Net Income 2018: $7,6592018Revenue 2019: $95,560Expenses 2019: $58,297Net Income 2019: $37,2632019Revenue 2020: $15,268Expenses 2020: $19,487Net Income 2020: -$4,2192020Revenue 2022: $79,333Expenses 2022: $67,169Net Income 2022: $12,1642022Revenue 2025: $146,815Expenses 2025: $135,192Net Income 2025: $11,6232025

Highlighted filing

2012

Revenue$63,782
Expenses$87,874
Net Income-$24,092
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Create an environment that fosters educational excellence an promotes a sense of community among students, the staff and teachers, the students' families and the surrounding neighborhoods.

Filing and Contact Details

Filer

EIN
26-0089284
Raw XML Appendix208 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.

Path#Value
CompensationExplanation/Compensation/PersonName0EVERETT BRADLEY
CompensationExplanation/Compensation/PersonName1JENNY GOLOWIN
CompensationExplanation/Compensation/PersonName2TANYA DECAPUA
CompensationExplanation/Compensation/PersonName3SARAH BACKIEWICZ
CompensationExplanation/Compensation/PersonName4JENNY GEISTFELD
CompensationExplanation/Compensation/PersonName5JANICE WALSH
CompensationExplanation/Compensation/PersonName6KRISTI STUMMER
CompensationExplanation/Compensation/PersonName7JENNY MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095149
IRS990EZ/CashSavingsAndInvestments/EOY071057
IRS990EZ/ContributionsGiftsGrantsEtc013432
IRS990EZ/CostOfGoodsSold019901
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24092
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory07763
IRS990EZ/GrossReceipts083683
IRS990EZ/GrossSalesOfInventory027664
IRS990EZ/GroupExemptionNumber05272
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0172
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY095149
IRS990EZ/NetAssetsOrFundBalancesBOY095149
IRS990EZ/NetAssetsOrFundBalances/EOY071057
IRS990EZ/NetAssetsOrFundBalancesEOY071057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104104 WINDERMERE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174104 WINDERMERE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7UPPER ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode643220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode743220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVERETT BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY GOLOWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TANYA DECAPUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH BACKIEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNY GEISTFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANICE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTI STUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNY MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7WAYS AND MEA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal087674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE AN ENVIRONMENT THAT FOSTERS EDUCATIONAL EXCELLENCE AN PROMOTES A SENSE OF COMMUNITY AMONG STUDENTS, THE STAFF AND TEACHERS, THE STUDENTS' FAMILIES AND THE SURROUNDING NEIGHBORHOODS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL EQUIPMENT, SUPPLIES AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087547
IRS990EZ/ProgramServiceRevenue042415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104104 WINDERMERE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UPPER ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432204675
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH BACKIEWICZ TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144875060
IRS990EZ/TotalAssets/BOY095149
IRS990EZ/TotalAssets/EOY071057
IRS990EZ/TotalExpenses087874
IRS990EZ/TotalProgramServiceExpenses087547
IRS990EZ/TotalRevenue063782
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WINDERMEREPTO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010324
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01333
IRS990ScheduleA/GrossInvestmentIncome509/Total02254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109806
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0388753
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01333
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02254
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal5090458291
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083511
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094287
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080471
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079892
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120130
IRS990ScheduleA/Total509/Total0458291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121463
IRS990ScheduleA/TotalSupportTotal/Total0460545
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 30 INSURANCE 97 ALLOCATIONS & ACTIVITIES 87,547 TOTAL 87,674
IRS990ScheduleO/GeneralExplanation/Explanation1CREATE AN ENVIRONMENT THAT FOSTERS EDUCATIONAL EXCELLENCE AN PROMOTES A SENSE OF COMMUNITY AMONG STUDENTS, THE STAFF AND TEACHERS, THE STUDENTS' FAMILIES AND THE SURROUNDING NEIGHBORHOODS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260089284
ReturnHeader/Filer/Name/BusinessNameLine10WINDERMERE ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone06144875060
ReturnHeader/Filer/USAddress/AddressLine104101 WINDERMERE ROAD
ReturnHeader/Filer/USAddress/City0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432204675
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0SARAH BACKIEWICZ
ReturnHeader/Officer/Phone06144875060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT GILLETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104170 OXFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043220
ReturnHeader/Preparer/Name0ROBERT G GILLETTE
ReturnHeader/Preparer/Phone06144597864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T12:19:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,057
Liabilities
-
Net assets
$71,057
Revenue
$63,782
Expenses
$87,874
Net income
-$24,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.47$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.79$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.96$0.58$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.80$0.72$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.81$0.51$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.67$1.09$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.64$0.88$0.24