Civic Intelligence

Wilford Woodruff Academy

EIN 59-2976861 • 501(c)3 • Winter Park, FL

Profile

Education

760-A N Lakemont AveWinter Park, FL 32792

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,230

Up $682 (+2.9%) from 2015

Liabilities

Up

$16,714

Up $1,446 (+9.5%) from 2015

Net Assets

Down

$7,516

Down $764 (-9.2%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$295,515

Up $46,063 (+18%) from 2015

Expenses

Up

$296,279

Up $44,479 (+18%) from 2015

Net Income

Up

-$764

Up $1,584 (+67%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0-$50KAssets 2011: $13,090Liabilities 2011: $50,282Net Assets 2011: -$37,1922011Assets 2012: $14,690Liabilities 2012: $34,962Net Assets 2012: -$20,2722012Assets 2013: $33,265Liabilities 2013: $22,764Net Assets 2013: $10,5012013Assets 2014: $26,421Liabilities 2014: $15,793Net Assets 2014: $10,6282014Assets 2015: $23,548Liabilities 2015: $15,268Net Assets 2015: $8,2802015Assets 2016: $24,230Liabilities 2016: $16,714Net Assets 2016: $7,5162016

Highlighted filing

2016

Assets$24,230
Liabilities$16,714
Net Assets$7,516
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,405Expenses 2011: $88,484Net Income 2011: -$40,0792011Revenue 2012: $153,441Expenses 2012: $136,521Net Income 2012: $16,9202012Revenue 2013: $215,370Expenses 2013: $189,690Net Income 2013: $25,6802013Revenue 2014: $265,019Expenses 2014: $264,892Net Income 2014: $1272014Revenue 2015: $249,452Expenses 2015: $251,800Net Income 2015: -$2,3482015Revenue 2016: $295,515Expenses 2016: $296,279Net Income 2016: -$7642016

Highlighted filing

2016

Revenue$295,515
Expenses$296,279
Net Income-$764
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,230
Liabilities
$16,714
Net assets
$7,516
Revenue
$295,515
Expenses
$296,279
Net income
-$764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.08$2.96$2.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.08$2.49$2.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.16$0.11$2.65$2.65$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.23$0.11$2.15$1.90$0.26
2012Summary only. Only limited summary data is available for this year.$0.15$0.35$0.20$1.53$1.37$0.17
2011Summary only. Only limited summary data is available for this year.$0.13$0.50$0.37$0.48$0.88$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$295,515
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,615$21,297▲ $682
Loans From Officers Directors$11,249$13,815▲ $2,566
Rtn Earn Endowment Incm Other Fnds$8,280$7,516▼ $764
Land, Buildings, and Equipment, Net$2,933$2,933→ $0
Total Assets$23,548$24,230▲ $682
Liabilities
Accounts Payable and Accrued Expenses$4,019$2,899▼ $1,120
Total Liabilities$15,268$16,714▲ $1,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,280$7,516▼ $764
Total Liabilities and Net Assets / Fund Balance$23,548$24,230▲ $682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,933$13,821$16,754
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
June SullivanPresident
Michael SullivanVice President
Brent HolladayDirector
Dana HolladayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$256,560
Program Service Revenue
$38,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,539
Change in Net Assets
$-764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,180
Other Expenses$138,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,975$0$0$144,975
All Other Expenses$40,187$0$0$40,187
Other Expenses$35,874$0$0$35,874
Occupancy$35,797$0$0$35,797
Office Expenses$16,221$0$0$16,221
Payroll Taxes$13,205$0$0$13,205
Advertising$2,616$0$0$2,616
Total Functional Expenses$296,279$0$0$296,279
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,249$13,815▲ $2,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Wilford Woodruff Academy
EIN
59-2976861
Phone
4072650377
Address
760-A N Lakemont Ave, Winter Park, FL 32792

Signing Officer

Name
June Sullivan
Title
President
Phone
4072650377
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Sullivan
Formed
1989
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
15

Preparer

Firm
Patti S Moeller CPA
Address
817 Mystic Drive Unit B205, Cape Canaveral, FL 32920
Preparer
Patti S Moeller CPA
Phone
3217853125
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Sullivans are a married couple and the Holladays are a married couple”

Pt VI, Line 11B

“The tax return is available upon request”

Form 990, Part IX, Line 24E

“Curriculum 7704. 7704. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprints and timeclock 315. 315. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Systems 3384. 3384. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1150. 1150. 0. 0.”

Form 990, Part IX, Line 24E

“In kind payments 3522. 3522. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 4904. 4904. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1490. 1490. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1502. 1502. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 3738. 3738. 0. 0.”

Form 990, Part IX, Line 24E

“School events 4865. 4865. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 4345. 4345. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3268. 3268. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation 4345. 4345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 3268. 3268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023548
IRS990/TotalAssetsEOYAmt024230
IRS990/TotalAssetsGrp/BOYAmt023548
IRS990/TotalAssetsGrp/EOYAmt024230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256560
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015268
IRS990/TotalLiabilitiesEOYAmt016714
IRS990/TotalLiabilitiesGrp/BOYAmt015268
IRS990/TotalLiabilitiesGrp/EOYAmt016714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07516
IRS990/TotalProgramServiceExpensesAmt0296279
IRS990/TotalProgramServiceRevenueAmt038955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295515
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024230
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760-A N Lakemont Ave
IRS990/USAddress/CityNm0Winter Park
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032792
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072650377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilford Woodruff Academy
ReturnHeader/Filer/BusinessNameControlTxt0WILF
ReturnHeader/Filer/EIN0592976861
ReturnHeader/Filer/PhoneNum04072650377
ReturnHeader/Filer/USAddress/AddressLine1Txt0760-A N Lakemont Ave
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTI S MOELLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 Mystic Drive Unit B205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Canaveral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032920
ReturnHeader/PreparerPersonGrp/PhoneNum03217853125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI S MOELLER CPA
ReturnHeader/ReturnTs02017-01-23T10:26:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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