Civic Intelligence

Windsor School Inc

EIN 45-5572900 • 501(c)3 • St Petersburg, FL

Profile

Operate two public charter schools in pinellas county, fl.

5175 45th Street NSt Petersburg, FL 33714
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

421%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,279,283

Up $1,033,613 (+421%) from 2014

Liabilities

Up

$2,558,458

Up $1,458,502 (+133%) from 2014

Net Assets

Down

-$1,279,175

Down $424,889 (-50%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$4,847,087

Up $1,761,806 (+57%) from 2014

Expenses

Up

$5,271,976

Up $1,593,620 (+43%) from 2014

Net Income

Up

-$424,889

Up $168,186 (+28%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $127,709Liabilities 2013: $388,920Net Assets 2013: -$261,2112013Assets 2014: $245,670Liabilities 2014: $1,099,956Net Assets 2014: -$854,2862014Assets 2015: $1,279,283Liabilities 2015: $2,558,458Net Assets 2015: -$1,279,1752015

Highlighted filing

2015

Assets$1,279,283
Liabilities$2,558,458
Net Assets-$1,279,175
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,477,556Expenses 2013: $1,738,767Net Income 2013: -$261,2112013Revenue 2014: $3,085,281Expenses 2014: $3,678,356Net Income 2014: -$593,0752014Revenue 2015: $4,847,087Expenses 2015: $5,271,976Net Income 2015: -$424,8892015

Highlighted filing

2015

Revenue$4,847,087
Expenses$5,271,976
Net Income-$424,889
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,283
Liabilities
$2,558,458
Net assets
-$1,279,175
Revenue
$4,847,087
Expenses
$5,271,976
Net income
-$424,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.28$2.56$1.28$4.85$5.27$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.25$1.10$0.85$3.09$3.68$0.59
2013Summary only. Only limited summary data is available for this year.$0.13$0.39$0.26$1.48$1.74$0.26
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$4,847,087
Mission and Program Overview

Mission

Operate two public charter schools in pinellas county, fl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$158,642$597,132▲ $438,490
Pledges and Grants Receivable$91$332,691▲ $332,600
Land, Buildings, and Equipment, Net$2,512$315,929▲ $313,417
Cash and Non-Interest-Bearing Accounts$72,048$20,880▼ $51,168
Prepaid Expenses and Deferred Charges$1,360--
Total Assets$245,670$1,279,283▲ $1,033,613
Other Assets Total$11,017$12,651▲ $1,634
Liabilities
Other Liabilities$878,200$1,737,527▲ $859,327
Accounts Payable and Accrued Expenses$221,756$745,931▲ $524,175
Deferred Revenue-$75,000-
Total Liabilities$1,099,956$2,558,458▲ $1,458,502
Net Assets / Fund Balance
Unrestricted Net Assets$-854,286$-1,279,175▼ $424,889
Total Net Assets Fund Balance$-854,286$-1,279,175▼ $424,889
Total Liabilities and Net Assets / Fund Balance$245,670$1,279,283▲ $1,033,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315,929$31,612$347,541
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert PergolizziChairperson
James SimmonsVice Chairma
Barbara ClarkBoard Member
Conchetta K RizzoBoard Member
Marlin HeywardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,847,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,765
Change in Net Assets
$-424,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,847,087
Total Revenue per Audited Statements
$4,847,087
Total Revenue per Form 990
$4,847,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,890,424
Salaries, Compensation, and Employee Benefits$2,381,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,412$51,841-$2,095,253
Fees for Services Other$1,223,854$614,688-$1,838,542
Occupancy-$578,168-$578,168
Payroll Taxes$180,661$4,376-$185,037
Information Technology$137,081$21,643-$158,724
Advertising$148,298$4,574-$152,872
Other Employee Benefits$100,018$1,244-$101,262
Office Expenses$46,129$15,400-$61,529
Insurance$23,878$19,760-$43,638
Depreciation Depletion$31,168--$31,168
Interest-$25,783-$25,783
Total Functional Expenses$3,934,499$1,337,477$0$5,271,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,271,976
Total Expenses per Audited Statements$5,271,976
Total Expenses per Form 990$5,271,976
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
Current Portion of Note Pay$595,000
Note Payable Long Term$567,489
Collateralized Advance$464,580
Due to Related Party$110,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 9

“Robert pergolizzi 13825 icot blvd clearwater, fl 33760 marlin heyward 2907 52nd avenue south st petersburg, fl 33712 james simmons 208 excalibur ct brandon, fl 33511 conchetta "k" rizzo 21810 us highway 19 north clearwater, 1 33765 barbara clark 600 1st ave., north st. Petersburg, fl 33701”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Windsor School Inc
EIN
45-5572900
Phone
8502150770
Address
5175 45TH STREET N, ST PETERSBURG, FL 33714

Signing Officer

Name
David Stiles
Title
Authorized Representative
Phone
8502150770
Signed
2015-12-03

Organization Details

Principal Officer
Robert Pergolizzi
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
520

Preparer

Firm
Klasfeld & Company Pl
Address
817 S UNIVERSITY DR STE 100, PLANTATION, FL 33324
Preparer
Marvin Klasfeld
Phone
9544766700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 68,881 128,289 0 field trips 11,078 0 0 professional fees 30,356 0 0 materials 220,452 0 0 staff development 7,769 0 0 board contracted consultants 532,721 0 0 other building services 0 31,740 0 district admin fees 134,637 0 0 dues and fees 8,166 28 0 transportation 980 0 0 utilities 0 124,807 0 repairs and maintenance 0 45,643 0 education support services 128,979 0 0 facility support service 0 143,118 0 custodial supplies 0 28,051 0 substitue teachers 39,801 0 0 food 0 30,404 0 bank charges 1,468 0 0 travel 28,323 0 0 non-cap furniture & equipment 5,774 0 0 software 2,290 0 0 storage 0 448 0 debt service fees 0 82,160 0 student accidents 2,179 0 0”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLIZES ITS RACIALLY NONDISCRIMINATOY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT PERGOLIZZI 13825 ICOT BLVD CLEARWATER, FL 33760 MARLIN HEYWARD 2907 52ND AVENUE SOUTH ST PETERSBURG, FL 33712 JAMES SIMMONS 208 EXCALIBUR CT BRANDON, FL 33511 CONCHETTA "K" RIZZO 21810 US HIGHWAY 19 NORTH CLEARWATER, 1 33765 BARBARA CLARK 600 1ST AVE., NORTH ST. PETERSBURG, FL 33701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 68,881 128,289 0 FIELD TRIPS 11,078 0 0 PROFESSIONAL FEES 30,356 0 0 MATERIALS 220,452 0 0 STAFF DEVELOPMENT 7,769 0 0 BOARD CONTRACTED CONSULTANTS 532,721 0 0 OTHER BUILDING SERVICES 0 31,740 0 DISTRICT ADMIN FEES 134,637 0 0 DUES AND FEES 8,166 28 0 TRANSPORTATION 980 0 0 UTILITIES 0 124,807 0 REPAIRS AND MAINTENANCE 0 45,643 0 EDUCATION SUPPORT SERVICES 128,979 0 0 FACILITY SUPPORT SERVICE 0 143,118 0 CUSTODIAL SUPPLIES 0 28,051 0 SUBSTITUE TEACHERS 39,801 0 0 FOOD 0 30,404 0 BANK CHARGES 1,468 0 0 TRAVEL 28,323 0 0 NON-CAP FURNITURE & EQUIPMENT 5,774 0 0 SOFTWARE 2,290 0 0 STORAGE 0 448 0 DEBT SERVICE FEES 0 82,160 0 STUDENT ACCIDENTS 2,179 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245670
IRS990/TotalAssetsEOYAmt01279283
IRS990/TotalAssetsGrp/BOYAmt0245670
IRS990/TotalAssetsGrp/EOYAmt01279283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04847087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01337477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03934499
IRS990/TotalFunctionalExpensesGrp/TotalAmt05271976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01099956
IRS990/TotalLiabilitiesEOYAmt02558458
IRS990/TotalLiabilitiesGrp/BOYAmt01099956
IRS990/TotalLiabilitiesGrp/EOYAmt02558458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-854286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1279175
IRS990/TotalProgramServiceExpensesAmt03934499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04847087
IRS990/TotalVolunteersCnt0520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-854286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1279175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013825 ICOT BLVD
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08502150770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0455572900
ReturnHeader/Filer/PhoneNum08502150770
ReturnHeader/Filer/USAddress/AddressLine1Txt05175 45TH STREET N
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201219466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLASFELD & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 S UNIVERSITY DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544766700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN KLASFELD
ReturnHeader/ReturnTs02015-12-03T16:02:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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