Civic Intelligence

Winston Park Elementary PTA

990EZ • Fiscal year 2013 • EIN 65-0347975

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 02, 2013

4000 Winston Park Blvd33073
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$81,566

Up $44,406 (+119%) from 2012

Net Assets

Up

$71,154

Up $33,994 (+91%) from 2012

Liabilities

$10,412

No earlier filing loaded for comparison.

Revenue

Up

$58,966

Up $28,403 (+93%) from 2012

Expenses

Down

$24,972

Down $2,250 (-8.3%) from 2012

Net Income

Up

$33,994

Up $30,653 (+917%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,819Liabilities 2011: $0Net Assets 2011: $33,8192011Assets 2012: $37,160Net Assets 2012: $37,1602012Assets 2013: $81,566Liabilities 2013: $10,412Net Assets 2013: $71,1542013Assets 2014: $52,477Net Assets 2014: $52,4772014Assets 2015: $62,867Liabilities 2015: $400Net Assets 2015: $62,4672015Assets 2016: $76,763Liabilities 2016: $2,588Net Assets 2016: $100,0202016Assets 2017: $52,969Liabilities 2017: $806Net Assets 2017: $52,1632017Assets 2018: $53,555Liabilities 2018: $02018Assets 2019: $47,704Liabilities 2019: $121Net Assets 2019: $47,7062019Assets 2020: $28,013Net Assets 2020: $27,8902020Assets 2021: $25,501Net Assets 2021: $25,5012021Assets 2022: $35,753Net Assets 2022: $35,7532022Assets 2023: $41,018Liabilities 2023: $2,944Net Assets 2023: $38,0742023Assets 2024: $37,570Net Assets 2024: $37,5702024Assets 2025: $44,831Net Assets 2025: $44,8312025

Highlighted filing

2013

Assets$81,566
Liabilities$10,412
Net Assets$71,154

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,528Expenses 2011: $41,791Net Income 2011: $3,7372011Revenue 2012: $30,563Expenses 2012: $27,222Net Income 2012: $3,3412012Revenue 2013: $58,966Expenses 2013: $24,972Net Income 2013: $33,9942013Revenue 2014: $43,301Expenses 2014: $61,927Net Income 2014: -$18,6262014Revenue 2015: $14,660Expenses 2015: $10,912Net Income 2015: $3,7482015Revenue 2016: $39,437Expenses 2016: $1,885Net Income 2016: $37,5522016Revenue 2017: $17,561Expenses 2017: $39,575Net Income 2017: -$22,0142017Revenue 2018: $16,419Expenses 2018: $15,028Net Income 2018: $1,3912018Revenue 2019: $12,957Expenses 2019: $18,806Net Income 2019: -$5,8492019Revenue 2020: $13,026Expenses 2020: $32,719Net Income 2020: -$19,6932020Revenue 2021: $1,871Expenses 2021: $5,000Net Income 2021: -$3,1292021Revenue 2022: $24,468Expenses 2022: $14,216Net Income 2022: $10,2522022Revenue 2023: $26,749Expenses 2023: $23,838Net Income 2023: $2,9112023Revenue 2024: $29,295Expenses 2024: $29,799Net Income 2024: -$5042024Revenue 2025: $29,504Expenses 2025: $22,243Net Income 2025: $7,2612025

Highlighted filing

2013

Revenue$58,966
Expenses$24,972
Net Income$33,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 2, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide support to the teachers[:comma:] staff and students.

Filing and Contact Details

Filer

EIN
65-0347975
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY037160
IRS990EZ/CashSavingsAndInvestments/EOY081566
IRS990EZ/ContributionsGiftsGrantsEtc03155
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear033994
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome055761
IRS990EZ/GrossReceipts058966
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037160
IRS990EZ/NetAssetsOrFundBalancesBOY037160
IRS990EZ/NetAssetsOrFundBalances/EOY071154
IRS990EZ/NetAssetsOrFundBalancesEOY071154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANI CLYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARNI BLOOMSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDY DRABIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA MACIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE CUTTHERELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal024572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO STUDENTS AND SCHOOL STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENTS, TEACHERS, VOLUNTEERS APPRECIATION WAS ESTABLISHED TO ENCOURAGE STUDENTS TO WORK HARD TO ACHIEVE ACADEMIC SUCCESS. THE PROGRAM ALSO ENCOURAGE TEACHERS AND VOLUNTEERS TO BE INVOLVED IN RECOGNIZING STUDENTS ACHEIVEMENT AND TO SAY THANK YOU TO ALL T
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE BACK TO SCHOOL PROGRAM INCLUDE PROVIDING TEACHERS WITH GIFT CARD TO ASSIST WITH THE PURCHASES OF NECESSARY SCHOOL SUPPLIES. TOTES ARE GIVEN TO ALL TEACHERS AND SCHOOL CALENDARS ARE PROVIDED TO ALL STUDENTS. THIS PROGRAM ASSIST TEACHERS IN A SMALL WAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT ENRICHMENT PROGRAM ENCOURAGES POSITIVE BEHAVIOR NOT ONLY IN ACADEMICS WITH THE HOSTING OF THE HONOR ROLL BREAKFAST, BUT ALSO IN SPONSORING THE DARE GRADUATION AND RECOGNIZING THE STUDENTS FOR THEIR ACCOMPLISHMENT. THE CITY MAYOR AND POLICE CHIEF A
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14047
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22771
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss055761
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/EOY010412
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104000 WINSTON PARK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCONUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033073
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE CUTHERELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07543229000
IRS990EZ/TotalAssets/BOY037160
IRS990EZ/TotalAssets/EOY081566
IRS990EZ/TotalExpenses024972
IRS990EZ/TotalProgramServiceExpenses014078
IRS990EZ/TotalRevenue058966
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WINSTONPARK.BROWARDSCHOOLS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0946
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/Total050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0151664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0109629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0134926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0129044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0147327
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0672590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total050
IRS990ScheduleA/InvestmentIncomePercentage00.0001
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090707778
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154819
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149827
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140410
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0148273
IRS990ScheduleA/Total509/Total0707778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0154869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0114449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0149827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0148273
IRS990ScheduleA/TotalSupportTotal/Total0707828
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents063231
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022218
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010453
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal095902
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022972
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012345
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0116347
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0151664
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10754
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201892
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents053116
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055762
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary055762
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation01) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 1788 2) OTHER EXPENSES: BANK FEES AMOUNT: 178 3) OTHER EXPENSES: HONOR ROLL AMOUNT: 1663 4) OTHER EXPENSES: CUSTODIAL EXP AMOUNT: 558 5) OTHER EXPENSES: DARE GRADUATION AMOUNT: 384 6) OTHER EXPENSES: STUDENT ENRICHMENT AMOUNT: 691 7) OTHER EXPENSES: TECHNOLOGY EXP AMOUNT: 1500 8) OTHER EXPENSES: STUDENT APPRECIATION AMOUNT: 1843 9) OTHER EXPENSES: ADMIN VOLUNTEER APPRECIATION AMOUNT: 800 10) OTHER EXPENSES: MEMBERSHIP AMOUNT: 1507 11) OTHER EXPENSES: CLINIC SUPPLIES AMOUNT: 39 12) OTHER EXPENSES: GRADUATION DANCE AMOUNT: 2287 13) OTHER EXPENSES: BACK TO SCHOOL SUPPLIES AMOUNT: 4047 14) OTHER EXPENSES: TEACHERS LUNCHEON AMOUNT: 271 15) OTHER EXPENSES: TEACHERS BREAKFAST AMOUNT: 63 16) OTHER EXPENSES: BOOHOO TEA AMOUNT: 44 17) OTHER EXPENSES: KINDERGARTEN ROUNDUP AMOUNT: 9 18) OTHER EXPENSES: TEACHERS APPRECIATION WEEK AMOUNT: 4616 19) OTHER EXPENSES: THINK PINK AMOUNT: 135 20) OTHER EXPENSES: FCAT AMOUNT: 133 21) OTHER EXPENSES: FIELD DAY AMOUNT: 33 22) OTHER EXPENSES: CAFETERIA AMOUNT: 351 23) OTHER EXPENSES: TEACHERS CONDOLENCE AMOUNT: 261 24) OTHER EXPENSES: PARAPROFESSIONAL DAY AMOUNT: 130 25) OTHER EXPENSES: CHOCALATE OVERLOAD AMOUNT: 400 26) OTHER EXPENSES: MISC AMOUNT: 561 27) OTHER EXPENSES: BDAY LUNCHES AMOUNT: 280
IRS990ScheduleO/GeneralExplanation/Explanation11) DESCRIPTION: DUE TO SCHOLASTIC BOOKS BOY AMOUNT: 0 EOY AMOUNT: 10412
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part II, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650347975
ReturnHeader/Filer/Name/BusinessNameLine10WINSTON PARK ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WINS
ReturnHeader/Filer/Phone07543229000
ReturnHeader/Filer/USAddress/AddressLine104000 WINSTON PARK BLVD
ReturnHeader/Filer/USAddress/City0POMPANO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033073
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-02
ReturnHeader/Officer/Name0LANI CLYATT
ReturnHeader/Officer/Phone07543229000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0453683728
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARDY JOHNSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105521 NW 38TH TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033073
ReturnHeader/Preparer/Name0SHARIF A HARDYJOHNSON
ReturnHeader/Preparer/Phone09547788871
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-02T21:02:19-05:00

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.$0.45$0.45$0.30$0.22$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.27$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.24$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.13$0.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.18$0.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$1.00$0.39$0.02$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.43$0.62$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.71$0.59$0.25$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.31$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.46$0.42$0.04