Civic Intelligence

Windermere Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 26-0089284

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.WINDERMEREPTO.ORG
4101 Windermere RoadUpper Arlington, OH 43220-4675

(614) 487-5060

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,310

Up $21,666 (+18%) from 2019

Net Assets

Up

$141,310

Up $21,666 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$15,268

Down $80,292 (-84%) from 2019

Expenses

Down

$19,487

Down $38,810 (-67%) from 2019

Net Income

Down

-$4,219

Down $41,482 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2020

Assets$141,310
Liabilities-
Net Assets$141,310
Open 2020 Filing

Operations Trend

Revenue Growth7th 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 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

2020

Revenue$15,268
Expenses$19,487
Net Income-$4,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$19,863
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.

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL EQUIPMENT, SUPPLIES AND ACTIVITIES.-$19,265
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY LONGSTRETHCo-President-$0--
ANNETTE WITTINECo-President-$0--
MEGAN RULESecretary-$0--
TRACY AGBUNAGCo-Treasurer-$0--
TRISTAN BELLCo-Treasurer-$0--
BEAU HENRYWays And Mea-$0--
BROOKE BRAUNSTEINWays And Mea-$0--
JEN LAUERWays And Mea-$0--
JEN MASCHOWays And Mea-$0--
RYAN MONTGOMERYWays And Mea-$0--
Filing and Contact Details

Filer

Filer Name
Windermere Elementary School
EIN
26-0089284
Phone
6144875060
Address
4101 WINDERMERE ROAD, UPPER ARLINGTON, OH 43220-4675

Signing Officer

Name
Tristan Bell
Title
Co-treasurer
Phone
6144875060
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Student and family events cost of goods sold 11,958 expenses office 170 insurance 52 allocations & activities 7,307 total 19,487”

Form 990-ez, Part I, Line 20

“Under reporting of revenue in 2019 60,573 under reporting of expense in 2019 -34,688”

Form 990-ez, Part III

“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.”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY LONGSTRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE WITTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY AGBUNAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISTAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEAU HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE BRAUNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEN LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN MASCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RYAN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WAYS AND MEA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025885
IRS990EZ/OtherExpensesTotalAmt019487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE 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/ProgramServiceRevenueAmt012618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHERS AND STUDENTS WITH EDUCATIONAL EQUIPMENT, SUPPLIES AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019487
IRS990EZ/TotalProgramServiceExpensesAmt019265
IRS990EZ/TotalRevenueAmt015268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINDERMEREPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026941
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
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IRS990ScheduleA/PublicSupportTotal509Amt0463138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT AND FAMILY EVENTS COST OF GOODS SOLD 11,958 EXPENSES OFFICE 170 INSURANCE 52 ALLOCATIONS & ACTIVITIES 7,307 TOTAL 19,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER REPORTING OF REVENUE IN 2019 60,573 UNDER REPORTING OF EXPENSE IN 2019 -34,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTAN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144875060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDERMERE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0260089284
ReturnHeader/Filer/PhoneNum06144875060
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 WINDERMERE ROAD
ReturnHeader/Filer/USAddress/CityNm0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432204675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GILLETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T15:54:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,310
Liabilities
-
Net assets
$141,310
Revenue
$15,268
Expenses
$19,487
Net income
-$4,219
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