Civic Intelligence

Water Spring Middle School Ptso

990EZ • Fiscal year 2023 • EIN 32-0645373

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

17000 Water Spring BlvdWinter Garden, FL 34787

(407) 656-5400

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$35,638

No earlier filing loaded for comparison.

Net Assets

$35,638

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$75,786

No earlier filing loaded for comparison.

Expenses

$61,962

No earlier filing loaded for comparison.

Net Income

$13,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $35,638Net Assets 2023: $35,6382023Assets 2024: $38,113Net Assets 2024: $38,1132024

Highlighted filing

2023

Assets$35,638
Liabilities-
Net Assets$35,638

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $75,786Expenses 2023: $61,962Net Income 2023: $13,8242023Revenue 2024: $51,153Expenses 2024: $48,678Net Income 2024: $2,4752024

Highlighted filing

2023

Revenue$75,786
Expenses$61,962
Net Income$13,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$75,786
Mission and Program Overview

Mission

To inspire children to have a love of learning and feel a sense of community by creating a safe and engaging environment for a student to thrive emotionally and academically.

Program Services

DescriptionGrantsExpenses
FOSTERING COMMUNITY AMONG STUDENTS AND TEACHERS THROUGH VARIOUS EVENTS-$29,812
FOSTERING COMMUNITY SPIRIT THROUGH TEAM ACTIVE WEAR AND PARTICIPATION-$23,978
SHARING SCHOOL SPIRIT WITH THE COMMUNITY-$4,273
TEAM EVENTS-$601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN DUKESPresidentPT$0--
ERIN NESBITTVice Preside-$0--
HOLLY POSSVice PresidePT$0--
CHRISTINE HASTYSecretary-$0--
HEATHER LANSDOWNETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$21,332$21,332-$21,332
Total Events$21,332$21,332-$21,332
Filing and Contact Details

Filer

Filer Name
Water Spring Middle School Ptso
EIN
32-0645373
Phone
4076565400
Address
17000 WATER SPRING BLVD, WINTER GARDEN, FL 34787

Signing Officer

Name
Heather Lansdowne
Title
Treasurer
Phone
5713163454
Signed
2024-05-15

Preparer

Firm
Byrd Accounting
Address
150 S WOODLAND ST, WINTER GARDEN, FL 34787-3546
Preparer
Amanda C Daluga
Phone
4076565400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concessions cost of goods sold 601 spirit wear cost of goods sold 23,978 events cost of goods sold 29,812 expenses advertising and promotion 526 bank fee 130 dues 664 license 61 office supplies 1,232 postage 13 subscriptions 180 other donations 4,273 travel 41 total 61,511

Form 990-ez, Part III

To inspire children to have a love of learning and feel a sense of community by creating a safe and engaging environment for a student to thrive emotionally and academically.

Form 990-ez, Part III, Line 31

Sharing school spirit with the community

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER LANSDOWNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05713163454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 WATER SPRING BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER GARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021814
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035638
IRS990EZ/FundraisingGrossIncomeAmt021332
IRS990EZ/GrossReceiptsAmt075786
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY POSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE HASTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER LANSDOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE CHILDREN TO HAVE A LOVE OF LEARNING AND FEEL A SENSE OF COMMUNITY BY CREATING A SAFE AND ENGAGING ENVIRONMENT FOR A STUDENT TO THRIVE EMOTIONALLY AND ACADEMICALLY.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt046474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING COMMUNITY AMONG STUDENTS AND TEACHERS THROUGH VARIOUS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEAM EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOSTERING COMMUNITY SPIRIT THROUGH TEAM ACTIVE WEAR AND PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SHARING SCHOOL SPIRIT WITH THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061962
IRS990EZ/TotalProgramServiceExpensesAmt058664
IRS990EZ/TotalRevenueAmt075786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054454
IRS990ScheduleA/Total509Grp/TotalAmt054454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS COST OF GOODS SOLD 601 SPIRIT WEAR COST OF GOODS SOLD 23,978 EVENTS COST OF GOODS SOLD 29,812 EXPENSES ADVERTISING AND PROMOTION 526 BANK FEE 130 DUES 664 LICENSE 61 OFFICE SUPPLIES 1,232 POSTAGE 13 SUBSCRIPTIONS 180 OTHER DONATIONS 4,273 TRAVEL 41 TOTAL 61,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INSPIRE CHILDREN TO HAVE A LOVE OF LEARNING AND FEEL A SENSE OF COMMUNITY BY CREATING A SAFE AND ENGAGING ENVIRONMENT FOR A STUDENT TO THRIVE EMOTIONALLY AND ACADEMICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARING SCHOOL SPIRIT WITH THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LANSDOWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05713163454
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER SPRING MIDDLE SCHOOL PTSO
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0320645373
ReturnHeader/Filer/PhoneNum04076565400
ReturnHeader/Filer/USAddress/AddressLine1Txt017000 WATER SPRING BLVD
ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871620235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S WOODLAND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347873546
ReturnHeader/PreparerPersonGrp/PhoneNum04076565400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA C DALUGA
ReturnHeader/ReturnTs02024-05-20T09:10:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANSDOWNE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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