Civic Intelligence

Winston Park Elementary PTA

990EZ • Fiscal year 2015 • EIN 65-0347975

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 20, 2015

4000 Winston Park BlvdPompano Beach, FL 33073

(754) 322-9000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$62,867

Up $10,390 (+20%) from 2014

Net Assets

Up

$62,467

Up $9,990 (+19%) from 2014

Liabilities

$400

No earlier filing loaded for comparison.

Revenue

Down

$14,660

Down $28,641 (-66%) from 2014

Expenses

Down

$10,912

Down $51,015 (-82%) from 2014

Net Income

Up

$3,748

Up $22,374 (+120%) from 2014

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

2015

Assets$62,867
Liabilities$400
Net Assets$62,467

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

2015

Revenue$14,660
Expenses$10,912
Net Income$3,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$142,422
Mission and Program Overview

Mission

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

To provide support to students teachers and other school personnel.

Program Services

DescriptionGrantsExpenses
DOWNPAYMENT OF A CANOPY(SUN SHADE ) TO PROTECT THE CHILDREN ON THE PLAYGROUND FROM THE SUN.-$21,375
TECHNOLOGY DEPT-PROVIDE COMPUTERS AND ADDITIONAL NEEDED EQUIPMENT FOR THE STUDENTS USE.$4,500$9,188
STUDENT SUPPORT ACTVITIES- HONOR ROLL FUNCTIONS, GRADUATION DANCE, DARE GRADUATION, ETC-$7,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CUTTHERELLTreasurerPT$0--
LANI CLYATTPresidentPT$0--
JESSICA NORTONVice PresidentPT$0--
DIANA MACAIONEVice PresidentPT$0--
JAMI ROTHENBURGSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$13,970$13,970$14,023$-53
Buddy Run$6,473$6,473$973$5,500
Total Events$140,238$140,238$127,760$12,478
Filing and Contact Details

Filer

Filer Name
Winston Park Elementary Pta
EIN
65-0347975
Phone
7543229000
Address
4000 WINSTON PARK BLVD, POMPANO BEACH, FL 33073

Signing Officer

Name
Lani Clyatt
Title
President
Phone
7543229000
Signed
2015-07-20
Discuss with paid preparer
No

Preparer

Firm
Hardy Johnson CPA
Address
5521 NW 38TH TERRACE, 954778-8871, COCONUT CREEK, FL 33073
Preparer
Sharif a Hardyjohnson
Phone
9547788871
Supplemental Narrative

Additional Explanations

Part I, line 16

1) other expenses: office expense amount: 2761 2) other expenses: back to school supplies and luncheon amount: 2104 3) other expenses: school custodial support activities amount: 1979 4) other expenses: broward pta dues amount: 100 5) other expenses: guidance support activities amount: 300 6) other expenses: teachers support activities amount: 1519 7) other expenses: volunteers recognition activities amount: 792 8) other expenses: community support activities amount: 42 9) other expenses: other misc amount: 125 10) other expenses: donations amount: 200 11) other expenses: misc petty cash used amount: 590

Part II, line 24

1) description: deposit-6/30/2014 boy amount: 5872 eoy amount: 0 2) description: deposit-6/30/2014 boy amount: 370 eoy amount: 0

Part II, line 26

1) description: oc 1841- hardy johnson cpa boy amount: 0 eoy amount: 400

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO STUDENTS TEACHERS AND OTHER SCHOOL PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNPAYMENT OF A CANOPY(SUN SHADE ) TO PROTECT THE CHILDREN ON THE PLAYGROUND FROM THE SUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT ACTVITIES- HONOR ROLL FUNCTIONS, GRADUATION DANCE, DARE GRADUATION, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY DEPT-PROVIDE COMPUTERS AND ADDITIONAL NEEDED EQUIPMENT FOR THE STUDENTS USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MICHELLE CUTHERELL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05131 NW 51ST COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COCONUT CREEK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: OFFICE EXPENSE AMOUNT: 2761 2) OTHER EXPENSES: BACK TO SCHOOL SUPPLIES AND LUNCHEON AMOUNT: 2104 3) OTHER EXPENSES: SCHOOL CUSTODIAL SUPPORT ACTIVITIES AMOUNT: 1979 4) OTHER EXPENSES: BROWARD PTA DUES AMOUNT: 100 5) OTHER EXPENSES: GUIDANCE SUPPORT ACTIVITIES AMOUNT: 300 6) OTHER EXPENSES: TEACHERS SUPPORT ACTIVITIES AMOUNT: 1519 7) OTHER EXPENSES: VOLUNTEERS RECOGNITION ACTIVITIES AMOUNT: 792 8) OTHER EXPENSES: COMMUNITY SUPPORT ACTIVITIES AMOUNT: 42 9) OTHER EXPENSES: OTHER MISC AMOUNT: 125 10) OTHER EXPENSES: DONATIONS AMOUNT: 200 11) OTHER EXPENSES: MISC PETTY CASH USED AMOUNT: 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION: DEPOSIT-6/30/2014 BOY AMOUNT: 5872 EOY AMOUNT: 0 2) DESCRIPTION: DEPOSIT-6/30/2014 BOY AMOUNT: 370 EOY AMOUNT: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION: OC 1841- HARDY JOHNSON CPA BOY AMOUNT: 0 EOY AMOUNT: 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0LANI CLYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07543229000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSTON PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0650347975
ReturnHeader/Filer/PhoneNum07543229000
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 WINSTON PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453683728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05521 NW 38TH TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0954778-8871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCONUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033073
ReturnHeader/PreparerPersonGrp/PhoneNum09547788871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARIF A HARDYJOHNSON
ReturnHeader/ReturnTs02015-09-23T13:00:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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