Civic Intelligence

Windermere Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 26-0089284

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWINDERMEREPTO.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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,556

Up $11,499 (+16%) from 2012

Net Assets

Up

$82,556

Up $11,499 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$76,062

Up $12,280 (+19%) from 2012

Expenses

Down

$64,563

Down $23,311 (-27%) from 2012

Net Income

Up

$11,499

Up $35,591 (+148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 2013: $82,556Net Assets 2013: $82,5562013Assets 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

2013

Assets$82,556
Liabilities-
Net Assets$82,556
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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 2013: $76,062Expenses 2013: $64,563Net Income 2013: $11,4992013Revenue 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

2013

Revenue$76,062
Expenses$64,563
Net Income$11,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0089284
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.

Path#Value
CompensationExplanation/Compensation/PersonName0JENNY GOLOWIN
CompensationExplanation/Compensation/PersonName1KRISTI STUMMER
CompensationExplanation/Compensation/PersonName2TANYA DECAPUA
CompensationExplanation/Compensation/PersonName3JEN GEISTFELD
CompensationExplanation/Compensation/PersonName4AMY REITZ
CompensationExplanation/Compensation/PersonName5JANICE WALSH
CompensationExplanation/Compensation/PersonName6EVERETT BRADLEY
CompensationExplanation/Compensation/PersonName7JENNY MARSHALL
CompensationExplanation/Compensation/PersonName8BROOKS WHITCOMB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071057
IRS990EZ/CashSavingsAndInvestments/EOY082556
IRS990EZ/ContributionsGiftsGrantsEtc012396
IRS990EZ/CostOfGoodsSold036747
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011499
IRS990EZ/FeesAndOthPymtToIndContractors0637
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory08941
IRS990EZ/GrossReceipts0112809
IRS990EZ/GrossSalesOfInventory045688
IRS990EZ/GroupExemptionNumber05272
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome076
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071057
IRS990EZ/NetAssetsOrFundBalancesBOY071057
IRS990EZ/NetAssetsOrFundBalances/EOY082556
IRS990EZ/NetAssetsOrFundBalancesEOY082556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNY GOLOWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTI STUMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TANYA DECAPUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEN GEISTFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY REITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANICE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EVERETT BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNY MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BROOKS WHITCOMB
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/OfficerDirectorTrusteeKeyEmpl/Title8WAYS AND MEA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063926
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/ProgramServiceExpenses063926
IRS990EZ/ProgramServiceRevenue054649
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/NamePerson0JEN GEISTFELD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144875060
IRS990EZ/TotalAssets/BOY071057
IRS990EZ/TotalAssets/EOY082556
IRS990EZ/TotalExpenses064563
IRS990EZ/TotalProgramServiceExpenses063926
IRS990EZ/TotalRevenue076062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WINDERMEREPTO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014327
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0378
IRS990ScheduleA/GrossInvestmentIncome509/Total0997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0379284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0378
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0997
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090450894
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112733
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083511
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094287
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079892
IRS990ScheduleA/Total509/Total0450894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080270
IRS990ScheduleA/TotalSupportTotal/Total0451891
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY EVENTS COST OF GOODS SOLD 8,508 EXPENSES ALLOCATIONS & ACTIVITIES 55,418 TOTAL 63,926
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0JEN GEISTFELD
ReturnHeader/Officer/Phone06144875060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T16:44:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,556
Liabilities
-
Net assets
$82,556
Revenue
$76,062
Expenses
$64,563
Net income
$11,499
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.64$0.88$0.24