Civic Intelligence

Windsor Farm Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 52-1645431

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

591 Broadneck Road21409

(410) 626-8547

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,754

Up $26,205 (+111%) from 2013

Net Assets

Up

$49,754

Up $26,205 (+111%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,309

Down $5,863 (-5.1%) from 2013

Expenses

Down

$82,104

Down $42,194 (-34%) from 2013

Net Income

Up

$26,205

Up $36,331 (+359%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $33,675Net Assets 2012: $33,6752012Assets 2013: $23,549Net Assets 2013: $23,5492013Assets 2014: $49,754Net Assets 2014: $49,7542014Assets 2015: $27,041Net Assets 2015: $27,0412015Assets 2016: $63,303Net Assets 2016: $63,3032016Assets 2017: $46,526Liabilities 2017: $02017Assets 2018: $25,980Liabilities 2018: $02018Assets 2019: $34,619Liabilities 2019: $02019Assets 2020: $69,580Liabilities 2020: $02020Assets 2021: $59,400Liabilities 2021: $02021Assets 2022: $59,431Liabilities 2022: $0Net Assets 2022: $59,4312022Assets 2023: $39,475Liabilities 2023: $0Net Assets 2023: $39,4752023Assets 2024: $41,146Liabilities 2024: $0Net Assets 2024: $41,1462024Assets 2025: $42,691Liabilities 2025: $0Net Assets 2025: $42,6912025

Highlighted filing

2014

Assets$49,754
Liabilities-
Net Assets$49,754

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $66,799Expenses 2012: $41,136Net Income 2012: $25,6632012Revenue 2013: $114,172Expenses 2013: $124,298Net Income 2013: -$10,1262013Revenue 2014: $108,309Expenses 2014: $82,104Net Income 2014: $26,2052014Revenue 2015: $113,614Expenses 2015: $136,327Net Income 2015: -$22,7132015Revenue 2016: $112,699Expenses 2016: $76,437Net Income 2016: $36,2622016Revenue 2017: $99,839Expenses 2017: $116,617Net Income 2017: -$16,7782017Revenue 2018: $69,376Expenses 2018: $89,922Net Income 2018: -$20,5462018Revenue 2019: $100,300Expenses 2019: $91,661Net Income 2019: $8,6392019Revenue 2020: $69,452Expenses 2020: $34,491Net Income 2020: $34,9612020Revenue 2021: $2,384Expenses 2021: $12,564Net Income 2021: -$10,1802021Revenue 2022: $41,792Expenses 2022: $41,761Net Income 2022: $312022Revenue 2023: $72,012Expenses 2023: $91,968Net Income 2023: -$19,9562023Revenue 2024: $35,960Expenses 2024: $34,289Net Income 2024: $1,6712024Revenue 2025: $44,992Expenses 2025: $43,447Net Income 2025: $1,5452025

Highlighted filing

2014

Revenue$108,309
Expenses$82,104
Net Income$26,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$108,309
Mission and Program Overview

Mission

Program support to a local public elementary school

Program Services

DescriptionGrantsExpenses
#1........................................................................ Student Support - funds are used to promote a positive productive educational experience for 570+ students via the purchase of circular materials field trips in-house cultural arts performances and guidance support materials.......................................Funds used 13716 #2........................................................................ Staff Support - funds are used to supplement classroom materials budgets for continuing education opportunities for teaching staff and for various support activities for 50+ teaching administrative and maintenance staff members............................................... Funds used 8652 #3........................................................................ Technology/equipment purchases - grants are provided to the county school board for the specific purpose of purchasing equipment for our school's facilities to enhance the educational experience of our students and improve their physical learning environment (ex. laptops sound system etc) ......................................Funds used for tech purchases 14274$40,913$37,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY COOPERCo-PresidentPT$0--
CHARITY ISAACTreasurerPT$0--
KELLY SEVIERCo PresidentPT$0--
ELISA FREEMANSecretary-$0--
DEBRA PILARSKIVice President-$0--
Filing and Contact Details

Filer

EIN
52-1645431
Phone
4106268547

Signing Officer

Name
Charity Isaac
Title
Treasurer
Phone
4106268547
Signed
2014-10-09

Preparer

Preparer
June Smith
Phone
4102668633
Supplemental Narrative

Additional Explanations

Form 990EZ Line 8 Part 1 Other Revenur Total 106016

Form 990ez line 8 part 1 other revenue total 106016 1) public donations to operating budget 3362 2)) partnership grant 240 3) restaurant spirit nights 2603 4) market day 1708 5) box tops for education 3547 6) register rebate programs 4334 7) scholastic book fairs 14841 8) in house fundraising - movie nights 4281 9) in house fundraising - spiritwear 4832 10) in house fundraising - yearbook 11098 11)fifth grade committee 1909 12) special projects - bull roast 39030 13) special projects - math-a-thon 13732 14)misc income 307 15)uncashed checks (100 +17+75) 192 form 990ez part 1 line 10 grants and similar amounts paid total 40913 1) technology 14274 2) windsor wishes 460 3) other requests 7007 4) student support 8683 5) program support 318 6) staff support 8652 7) general support 1519 form 990ez page 1 part 1 line 16 costs of special projects total 41191 1) book fair cost of books 9868 2) movie night expense 1459 3) spiritwear expense 3107 4) yearbook expense 8300 5) 5th grade committee expense 1605 6) membership expense 12 7) administrative expense 3726 8) box tops for education 136 9) bull roast 11122 10) mathathon 1856 990ez part ii line 27 ending balance 49754 checkbook and savings 45712 paypal 4042 990ez part iii primary purpose program support to a local public elementary school

Raw XML Appendix125 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10Windsor Farm Parent Teacher Organization
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20Charity Isaac Treasurer
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine10591 Broadneck Road
IRS990EZ/BooksInCareOfDetail/ForeignAddress/Country0AA
IRS990EZ/BooksInCareOfDetail/PhoneNum04103491772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026205
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040913
IRS990EZ/GrossReceiptsAmt0108309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02269
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARITY ISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SEVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA PILARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041191
IRS990EZ/OtherRevenueTotalAmt0106016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SUPPORT TO A LOCAL PUBLIC ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0#1........................................................................ Student Support - funds are used to promote a positive productive educational experience for 570+ students via the purchase of circular materials field trips in-house cultural arts performances and guidance support materials.......................................Funds used 13716 #2........................................................................ Staff Support - funds are used to supplement classroom materials budgets for continuing education opportunities for teaching staff and for various support activities for 50+ teaching administrative and maintenance staff members............................................... Funds used 8652 #3........................................................................ Technology/equipment purchases - grants are provided to the county school board for the specific purpose of purchasing equipment for our school's facilities to enhance the educational experience of our students and improve their physical learning environment (ex. laptops sound system etc) ......................................Funds used for tech purchases 14274
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037465
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082104
IRS990EZ/TotalProgramServiceExpensesAmt037465
IRS990EZ/TotalRevenueAmt0108309
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0407391
IRS990ScheduleA/PublicSupportTotal509Amt0407391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407391
IRS990ScheduleA/TotalSupportAmt0407446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ LINE 8 PART 1 OTHER REVENUE TOTAL 106016 1) PUBLIC DONATIONS TO OPERATING BUDGET 3362 2)) PARTNERSHIP GRANT 240 3) RESTAURANT SPIRIT NIGHTS 2603 4) MARKET DAY 1708 5) BOX TOPS FOR EDUCATION 3547 6) REGISTER REBATE PROGRAMS 4334 7) SCHOLASTIC BOOK FAIRS 14841 8) IN HOUSE FUNDRAISING - MOVIE NIGHTS 4281 9) IN HOUSE FUNDRAISING - SPIRITWEAR 4832 10) IN HOUSE FUNDRAISING - YEARBOOK 11098 11)FIFTH GRADE COMMITTEE 1909 12) SPECIAL PROJECTS - BULL ROAST 39030 13) SPECIAL PROJECTS - MATH-A-THON 13732 14)MISC INCOME 307 15)UNCASHED CHECKS (100 +17+75) 192 FORM 990EZ PART 1 LINE 10 GRANTS AND SIMILAR AMOUNTS PAID TOTAL 40913 1) TECHNOLOGY 14274 2) WINDSOR WISHES 460 3) OTHER REQUESTS 7007 4) STUDENT SUPPORT 8683 5) PROGRAM SUPPORT 318 6) STAFF SUPPORT 8652 7) GENERAL SUPPORT 1519 FORM 990EZ PAGE 1 PART 1 LINE 16 COSTS OF SPECIAL PROJECTS TOTAL 41191 1) BOOK FAIR COST OF BOOKS 9868 2) MOVIE NIGHT EXPENSE 1459 3) SPIRITWEAR EXPENSE 3107 4) YEARBOOK EXPENSE 8300 5) 5TH GRADE COMMITTEE EXPENSE 1605 6) MEMBERSHIP EXPENSE 12 7) ADMINISTRATIVE EXPENSE 3726 8) BOX TOPS FOR EDUCATION 136 9) BULL ROAST 11122 10) MATHATHON 1856 990EZ PART II LINE 27 ENDING BALANCE 49754 CHECKBOOK AND SAVINGS 45712 PAYPAL 4042 990EZ PART III PRIMARY PURPOSE PROGRAM SUPPORT TO A LOCAL PUBLIC ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 8 PART 1 OTHER REVENUR TOTAL 106016
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY ISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106268547
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDSOR FARM PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0521645431
ReturnHeader/Filer/PhoneNum04106268547
ReturnHeader/Filer/USAddress/AddressLine10591 BROADNECK ROAD
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 OLD SOLOMONS ISLAND RD U 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102668633
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE SMITH
ReturnHeader/ReturnTs02014-11-06T15:15:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.45$0.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.92$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.42$0.42$0.00
2021Summary only. Only limited summary data is available for this year.$0.59$0.00$0.02$0.13$0.10
2020Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.34$0.35
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$1.00$0.92$0.09
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.69$0.90$0.21
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$1.00$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.13$0.76$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.14$1.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.08$0.82$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.14$1.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.67$0.41$0.26