Civic Intelligence

Whispering Pines Elementary PTA

990EZ • Fiscal year 2015 • EIN 59-2834935

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A
9090 Spanish Isles BlvdBoca Raton, FL 33496-1855

(561) 218-5800

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,107

Up $7,951 (+154%) from 2014

Net Assets

Up

$13,107

Up $7,951 (+154%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$42,910

Down $1,746 (-3.9%) from 2014

Expenses

Down

$34,959

Down $8,790 (-20%) from 2014

Net Income

Up

$7,951

Up $7,044 (+777%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2010: $7,837Liabilities 2010: $02010Assets 2014: $5,156Net Assets 2014: $5,1562014Assets 2015: $13,107Net Assets 2015: $13,1072015Assets 2016: $4,989Net Assets 2016: $4,9892016Assets 2017: $13,844Net Assets 2017: $13,8442017Assets 2018: $23,918Net Assets 2018: $23,9182018Assets 2019: $15,352Net Assets 2019: $15,3522019Assets 2020: $84,307Liabilities 2020: $0Net Assets 2020: $84,3072020Assets 2021: $37,683Net Assets 2021: $37,6832021Assets 2022: $109,658Liabilities 2022: $0Net Assets 2022: $109,6582022Assets 2023: $87,741Liabilities 2023: $0Net Assets 2023: $87,7412023Assets 2024: $48,453Liabilities 2024: $0Net Assets 2024: $48,4532024Assets 2025: $80,226Liabilities 2025: $0Net Assets 2025: $80,2262025

Highlighted filing

2015

Assets$13,107
Liabilities-
Net Assets$13,107
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $18,405Expenses 2010: $16,393Net Income 2010: $2,0122010Revenue 2014: $44,656Expenses 2014: $43,749Net Income 2014: $9072014Revenue 2015: $42,910Expenses 2015: $34,959Net Income 2015: $7,9512015Revenue 2016: $36,410Expenses 2016: $44,528Net Income 2016: -$8,1182016Revenue 2017: $52,796Expenses 2017: $43,941Net Income 2017: $8,8552017Revenue 2018: $83,372Expenses 2018: $73,298Net Income 2018: $10,0742018Revenue 2019: $92,882Expenses 2019: $101,539Net Income 2019: -$8,6572019Revenue 2020: $122,481Expenses 2020: $53,526Net Income 2020: $68,9552020Revenue 2021: $31,233Expenses 2021: $77,857Net Income 2021: -$46,6242021Revenue 2022: $135,182Expenses 2022: $63,207Net Income 2022: $71,9752022Revenue 2023: $121,900Expenses 2023: $143,995Net Income 2023: -$22,0952023Revenue 2024: $156,189Expenses 2024: $195,477Net Income 2024: -$39,2882024Revenue 2025: $133,882Expenses 2025: $102,109Net Income 2025: $31,7732025

Highlighted filing

2015

Revenue$42,910
Expenses$34,959
Net Income$7,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$107,272
Mission and Program Overview

Mission

Enhancing the educational experience for the students while allowing the parent and teachers to interact on the direciton of the experience.

Child Advocacy & Student Support

Program Services

DescriptionGrantsExpenses
Child centered programs designed to futher enrich students' education experience, inside and outside of the classroom.$4,120$52,739
SHOW SUPPORT FOR THE FACULTY AND STAFF AT THE SCHOOL.$16,359$18,690
Increased students' connection with the school providing them with motivation and encouragement to remain active and involved in school.-$12,560
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELE BAUERPresidentPT$0--
RENEE ROBBINSVice PresidentPT$0--
SUZI NICHOLSSecretaryPT$0--
MICHELLE WEINBERGTreasurerPT$0--
LYDIA KELLMANVice PresidentPT$0--
APRIL WARRENVice PresidentPT$0--
NEKISHIA LESTERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$45,286$45,286$23,459$21,827
Spirit Items$17,703$17,703$12,560$5,143
Total Events$87,813$87,813$51,962$35,851
Filing and Contact Details

Filer

Filer Name
Whispering Pines Elementary PTA
EIN
59-2834935
Phone
5612185800
Address
9090 Spanish Isles Blvd, Boca Raton, FL 33496-1855

Signing Officer

Name
Gabriele Bauer
Title
President
Phone
5612185800
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Moreau CPA
Address
3004 Sabal Road, Tampa, FL 33618-3710
Preparer
Curtis Moreau CPA
Phone
8139318420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“School grant technology whispering pines elementary supported organization purchase of ipads & cases with technology card 01/16/2015 14859. 14859. 14859.”

Form 990EZ, Part I, Line 16

“5th grade party 1056. Box tops 32. Field day 55. Membership dues 540. Hospitality 100. Insurance 655. Leadership training 1648. Other school activities 78. Pta meetings 867. Red ribbon week 413. Spirit shirts 2914. Supplies 1870. Teacher & staff appreciation 3731. Breakfast with man social 333. Florida pta dues 1514. Ice cream social 80. Incentives 1206. Reflections 109. Welcome back breakfast 744. Volunteers 1236.”

Raw XML Appendix175 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/PersonNm0GABRIELE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZI NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYDIA KELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEKISHIA LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy & Student Support
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt01701
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Increased students' connection with the school providing them with motivation and encouragement to remain active and involved in school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHOW SUPPORT FOR THE FACULTY AND STAFF AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04120
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218690
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt064362
IRS990EZ/SpecialEventsNetIncomeLossAmt036359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034959
IRS990EZ/TotalProgramServiceExpensesAmt083989
IRS990EZ/TotalRevenueAmt042910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077774
IRS990ScheduleA/Total509Grp/TotalAmt0185056
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Items
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017703
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL GRANT TECHNOLOGY WHISPERING PINES ELEMENTARY SUPPORTED ORGANIZATION PURCHASE OF IPADS & CASES WITH TECHNOLOGY CARD 01/16/2015 14859. 14859. 14859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE PARTY 1056. BOX TOPS 32. FIELD DAY 55. MEMBERSHIP DUES 540. HOSPITALITY 100. INSURANCE 655. LEADERSHIP TRAINING 1648. OTHER SCHOOL ACTIVITIES 78. PTA MEETINGS 867. RED RIBBON WEEK 413. SPIRIT SHIRTS 2914. SUPPLIES 1870. TEACHER & STAFF APPRECIATION 3731. BREAKFAST WITH MAN SOCIAL 333. FLORIDA PTA DUES 1514. ICE CREAM SOCIAL 80. INCENTIVES 1206. REFLECTIONS 109. WELCOME BACK BREAKFAST 744. VOLUNTEERS 1236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELE BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612185800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whispering Pines Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0592834935
ReturnHeader/Filer/PhoneNum05612185800
ReturnHeader/Filer/USAddress/AddressLine1Txt09090 Spanish Isles Blvd
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334961855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curtis Moreau CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03004 Sabal Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336183710
ReturnHeader/PreparerPersonGrp/PhoneNum08139318420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MOREAU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T19:03:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,107
Liabilities
-
Net assets
$13,107
Revenue
$42,910
Expenses
$34,959
Net income
$7,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.34$1.02$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.56$1.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.22$1.44$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.35$0.63$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.31$0.78$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.22$0.54$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.93$1.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.83$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.53$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.36$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.45$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.16$0.02