Civic Intelligence

Winston Park Elementary PTA

990EZ • Fiscal year 2016 • EIN 65-0347975

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$76,763

Up $13,896 (+22%) from 2015

Net Assets

Up

$100,020

Up $37,553 (+60%) from 2015

Liabilities

Up

$2,588

Up $2,188 (+547%) from 2015

Revenue

Up

$39,437

Up $24,777 (+169%) from 2015

Expenses

Down

$1,885

Down $9,027 (-83%) from 2015

Net Income

Up

$37,552

Up $33,804 (+902%) from 2015

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

2016

Assets$76,763
Liabilities$2,588
Net Assets$100,020

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

2016

Revenue$39,437
Expenses$1,885
Net Income$37,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$39,437
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
TEACHERS SUPPORT ACTVITIES- CLASSROOM SUPPLIES, TEACHERS APPRECIATION DAY RECOGNITION, FLOWERS, GIFTS, BREAKFAST AND LUNCHEONS, ETC-$9,742
STUDENT SUPPORT ACTVITIES- HONOR ROLL FUNCTIONS, GRADUATION DANCE, DARE GRADUATION, RED RIBBON WEEK, SCHOOL SUPPLIES, STUDENT APPRECIATION, ETC-$9,533
CUSTODIAN GOLF CART REPAIRS-$4,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA NORTONPresidentPT$0--
JASON LAPAGLIATreasurerPT$0--
NATASHA ALBAEMONDSecretaryPT$0--
JAMI ROTHENBURGVice PresidentPT$0--
DIANA MACAIONEVice President 2PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$20,157$8,709-$8,709
T-shirts Sales$11,559$3,715-$3,715
Total Events$103,446$34,199-$34,199
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
Sharif a Hardyjohnson
Title
President
Phone
9547788871
Signed
2016-09-06
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 insurance amount 330 2) other expenses memberships dues costco bjs broward county amount 310 3) other expenses office supplies toner stationary etc amount 445

Part II, line 26

1) description outstanding checks 2015-2016 school year boy amount 0 eoy amount 2588

Raw XML Appendix185 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT 2
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt01085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO STUDENTS TEACHERS AND OTHER SCHOOL PERSONNEL.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT ACTVITIES- HONOR ROLL FUNCTIONS, GRADUATION DANCE, DARE GRADUATION, RED RIBBON WEEK, SCHOOL SUPPLIES, STUDENT APPRECIATION, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHERS SUPPORT ACTVITIES- CLASSROOM SUPPLIES, TEACHERS APPRECIATION DAY RECOGNITION, FLOWERS, GIFTS, BREAKFAST AND LUNCHEONS, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CUSTODIAN GOLF CART REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24340
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JASON LAPAGLIA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04105 NW 59TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COCONUT CREEK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 330 2) OTHER EXPENSES MEMBERSHIPS DUES COSTCO BJS BROWARD COUNTY AMOUNT 310 3) OTHER EXPENSES OFFICE SUPPLIES TONER STATIONARY ETC AMOUNT 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION OUTSTANDING CHECKS 2015-2016 SCHOOL YEAR BOY AMOUNT 0 EOY AMOUNT 2588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARIF A HARDYJOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547788871
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
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
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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/ReturnTs02016-09-12T13:01:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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