Civic Intelligence

Windsor School Inc

990 • Fiscal year 2014 • EIN 45-5572900

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profile
5175 45th Street NSt Petersburg, FL 33714

(850) 215-0770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$245,670

Up $117,961 (+92%) from 2013

Net Assets

Down

-$854,286

Down $593,075 (-227%) from 2013

Liabilities

Up

$1,099,956

Up $711,036 (+183%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$3,085,281

Up $1,607,725 (+109%) from 2013

Expenses

Up

$3,678,356

Up $1,939,589 (+112%) from 2013

Net Income

Down

-$593,075

Down $331,864 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$245,670
Liabilities$1,099,956
Net Assets-$854,286
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,085,281
Expenses$3,678,356
Net Income-$593,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,085,281
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-
Cash and Non-Interest-Bearing Accounts$1,233$72,048▲ $70,815
Land, Buildings, and Equipment, Net-$2,512-
Prepaid Expenses and Deferred Charges-$1,360-
Pledges and Grants Receivable$120,093$91▼ $120,002
Total Assets$127,709$245,670▲ $117,961
Other Assets Total$6,383$11,017▲ $4,634
Liabilities
Other Liabilities$277,451$878,200▲ $600,749
Accounts Payable and Accrued Expenses$111,469$221,756▲ $110,287
Total Liabilities$388,920$1,099,956▲ $711,036
Net Assets / Fund Balance
Unrestricted Net Assets$-261,211$-854,286▼ $593,075
Total Net Assets Fund Balance$-261,211$-854,286▼ $593,075
Total Liabilities and Net Assets / Fund Balance$127,709$245,670▲ $117,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,512$443-
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
$3,085,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,080
Change in Net Assets
$-593,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,281
Total Revenue per Audited Statements
$3,085,281
Total Revenue per Form 990
$3,085,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,174,585
Salaries, Compensation, and Employee Benefits$1,503,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,764$37,308-$1,329,072
Fees for Services Other$958,782$336,636-$1,295,418
Occupancy-$417,240-$417,240
Advertising$135,313$28,150-$163,463
Information Technology$130,139$21,535-$151,674
Office Expenses$91,108$30,000-$121,108
Payroll Taxes$114,473$2,631-$117,104
Other Employee Benefits$55,013$2,582-$57,595
Insurance$9,503$4,606-$14,109
Conferences and Meetings$9,134--$9,134
Interest-$1,996-$1,996
Depreciation Depletion$443--$443
Total Functional Expenses$2,795,672$882,684$0$3,678,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,678,356
Total Expenses per Audited Statements$3,678,356
Total Expenses per Form 990$3,678,356
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
Note Payable Long Term$586,000
Collateralized Advance$292,200
Current Portion of Note Pay-
Due to Related Party-
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 208 excalibur ct brandon, fl 33511 james simmons, 208 excalibur ct brandon, fl 33511 conchetta "k" rizzo 21810 us highway 19 north clearwater, fl 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

EIN
45-5572900
Phone
8502150770

Signing Officer

Name
David Stiles
Title
Authorized Representative
Phone
8502150770
Signed
2015-02-13

Organization Details

Principal Officer
Robert Pergolizzi
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
433

Preparer

Preparer
Marvin Klasfeld
Phone
9544766700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 43,201 0 0 field trips 7,743 0 0 professional fees 19,411 0 0 materials 308,771 0 0 staff development 25,199 0 0 board contracted consultants 284,680 0 0 other board expenses 1,227 0 0 district admin fees 98,777 0 0 dues and fees 57,840 0 0 transportation 0 1,557 0 utilities 0 99,491 0 repairs and maintenance 0 38,139 0 education support services 109,723 0 0 contract controller service 0 71,430 0 payroll service 0 1,975 0 facility support service 0 115,282 0 custodial supplies 0 8,749 0 substitue teachers 2,210 0 0 food 0 13 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT PERGOLIZZI 13825 ICOT BLVD CLEARWATER, FL 33760 MARLIN HEYWARD 208 EXCALIBUR CT BRANDON, FL 33511 JAMES SIMMONS, 208 EXCALIBUR CT BRANDON, FL 33511 CONCHETTA "K" RIZZO 21810 US HIGHWAY 19 NORTH CLEARWATER, FL 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 43,201 0 0 FIELD TRIPS 7,743 0 0 PROFESSIONAL FEES 19,411 0 0 MATERIALS 308,771 0 0 STAFF DEVELOPMENT 25,199 0 0 BOARD CONTRACTED CONSULTANTS 284,680 0 0 OTHER BOARD EXPENSES 1,227 0 0 DISTRICT ADMIN FEES 98,777 0 0 DUES AND FEES 57,840 0 0 TRANSPORTATION 0 1,557 0 UTILITIES 0 99,491 0 REPAIRS AND MAINTENANCE 0 38,139 0 EDUCATION SUPPORT SERVICES 109,723 0 0 CONTRACT CONTROLLER SERVICE 0 71,430 0 PAYROLL SERVICE 0 1,975 0 FACILITY SUPPORT SERVICE 0 115,282 0 CUSTODIAL SUPPLIES 0 8,749 0 SUBSTITUE TEACHERS 2,210 0 0 FOOD 0 13 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt01099956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-261211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-854286
IRS990/TotalProgramServiceExpensesAmt02795672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03085281
IRS990/TotalVolunteersCnt0433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-261211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-854286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013825 ICOT BLVD
IRS990/USAddress/City0CLEARWATER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08502150770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDSOR SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0455572900
ReturnHeader/Filer/PhoneNum08502150770
ReturnHeader/Filer/USAddress/AddressLine105175 45TH STREET N
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201219466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLASFELD & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10817 S UNIVERSITY DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544766700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN KLASFELD
ReturnHeader/ReturnTs02015-02-13T14:15:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,670
Liabilities
$1,099,956
Net assets
-$854,286
Revenue
$3,085,281
Expenses
$3,678,356
Net income
-$593,075
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