Civic Intelligence

Public Education Partnership of Winter Haven Inc.

990 • Fiscal year 2017 • EIN 68-0682161

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.WHPEP.ORG
PO Box 1836Winter Haven, FL 33882

(863) 289-3867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,371

Up $16,720 (+90%) from 2014

Net Assets

Up

$35,371

Up $16,720 (+90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$70,671

Up $53,036 (+301%) from 2014

Expenses

Up

$61,190

Up $46,631 (+320%) from 2014

Net Income

Up

$9,481

Up $6,405 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2013: $15,575Liabilities 2013: $0Net Assets 2013: $15,5752013Assets 2014: $18,651Liabilities 2014: $0Net Assets 2014: $18,6512014Assets 2017: $35,371Liabilities 2017: $0Net Assets 2017: $35,3712017Assets 2018: $59,310Liabilities 2018: $0Net Assets 2018: $59,3102018Assets 2019: $115,735Liabilities 2019: $0Net Assets 2019: $115,7352019Assets 2020: $238,286Liabilities 2020: $54,542Net Assets 2020: $183,7442020Assets 2021: $305,423Liabilities 2021: $124,537Net Assets 2021: $180,8862021Assets 2022: $323,555Liabilities 2022: $99,235Net Assets 2022: $224,3202022Assets 2023: $210,738Liabilities 2023: $22,275Net Assets 2023: $188,4632023Assets 2024: $110,573Liabilities 2024: $0Net Assets 2024: $110,5732024

Highlighted filing

2017

Assets$35,371
Liabilities$0
Net Assets$35,371
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $19,808Expenses 2013: $4,276Net Income 2013: $15,5322013Revenue 2014: $17,635Expenses 2014: $14,559Net Income 2014: $3,0762014Revenue 2017: $70,671Expenses 2017: $61,190Net Income 2017: $9,4812017Revenue 2018: $85,122Expenses 2018: $61,183Net Income 2018: $23,9392018Revenue 2019: $137,831Expenses 2019: $81,406Net Income 2019: $56,4252019Revenue 2020: $152,491Expenses 2020: $84,482Net Income 2020: $68,0092020Revenue 2021: $162,413Expenses 2021: $165,271Net Income 2021: -$2,8582021Revenue 2022: $283,308Expenses 2022: $239,874Net Income 2022: $43,4342022Revenue 2023: $223,421Expenses 2023: $259,278Net Income 2023: -$35,8572023Revenue 2024: $104,938Expenses 2024: $182,828Net Income 2024: -$77,8902024

Highlighted filing

2017

Revenue$70,671
Expenses$61,190
Net Income$9,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$81,294
Mission and Program Overview

Mission

Through advocacy, community engagement and collaborative partnerships, pepcommits to assure that winter haven's public schools are unequaled in quality, relevance and student performance.

Through advocacy, community engagement, and collaborative partnerships the public education partnership of winter haven, inc. Seeks to insure that winter haven's public schools are unequaled in quality, relevance, and student performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,890$35,371▲ $9,481
Cash and Non-Interest-Bearing Accounts$23,531$34,124▲ $10,593
Land, Buildings, and Equipment, Net$2,359$1,247▼ $1,112
Total Assets$25,890$35,371▲ $9,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,890$35,371▲ $9,481
Total Liabilities and Net Assets / Fund Balance$25,890$35,371▲ $9,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,247$4,314$5,561
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lockwood Iii Douglas aPresident
Aaron WilsonDirector
Bill SandsDirector
Brad BeattyDirector
Charlie BirdDirector
Craig ClevengerDirector
George TinsleyDirector
Gonzalo GutierrezDirector
Hap HazelwoodDirector
Helene BradleyDirector
James ArnoldDirector
Jen SafferDirector
Jennifer ThorntonDirector
Katie WorthingtonDirector
Katrina HillDirector
Keyshawn TentionDirector
Martha BurkeDirector
Martina WagnerDirector
Matt GreeneDirector
Megan SmithDirector
Nate WestDirector
Nikki JordanDirector
Pamela CravenDirector
Seretha TinsleyDirector
Shawn KinseyDirector
Steve SowardsDirector
Steve WarnerDirector
T Michael StavresDirector
Tiffani GozdurDirector
Vincent MillerDirector
Netlow AudreySecretary
Gloria GriffinTreasurer
Naomi BoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,886
All Other Contributions
$32,629
Change in Net Assets
$9,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,190
Total Fundraising Expense$1,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$23,287--$23,287
Occupancy$15,000--$15,000
Office Expenses$5,662$528-$6,190
Insurance$5,710-$315$6,025
All Other Expenses$1,241--$1,241
Advertising--$1,009$1,009
Other Expenses$806--$806
Total Functional Expenses$59,338$528$1,324$61,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,509
Fundraising Direct Expenses$10,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clsb$35,509$35,509$3,777$31,732
Healthy Eating$13,156-$2,176-
Total Events$48,665$35,509$10,623$24,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing,”

Form 990, Page 6, Part VI, Line 12C

“Individual board members annually affirm the conflict of interests policy”

Form 990, Page 6, Part VI, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
The Public Education Partnership of
EIN
68-0682161
Phone
8632893867
Address
PO BOX 1836, WINTER HAVEN, FL 33882

Signing Officer

Name
Lockwood Iii Douglas a
Title
President
Phone
8632899502
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lockwood Iii Douglas a
Formed
2011
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Roger a Ingley
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are all voluteers and provide governance functions for the organization.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,371
Liabilities
$0
Net assets
$35,371
Revenue
$70,671
Expenses
$61,190
Net income
$9,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.05$1.83$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.88$2.23$2.59$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.99$2.24$2.83$2.40$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.25$1.81$1.62$1.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.55$1.84$1.52$0.84$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.38$0.81$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.85$0.61$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.71$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.04$0.16