Civic Intelligence

Public Education Partnership of Winter Haven Inc.

990EZ • Fiscal year 2020 • EIN 68-0682161

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

(863) 324-4720

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$238,286

Up $122,551 (+106%) from 2019

Net Assets

Up

$183,744

Up $68,009 (+59%) from 2019

Liabilities

Up

$54,542

Up $54,542 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$152,491

Up $14,660 (+11%) from 2019

Expenses

Up

$84,482

Up $3,076 (+3.8%) from 2019

Net Income

Up

$68,009

Up $11,584 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$238,286
Liabilities$54,542
Net Assets$183,744
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$152,491
Expenses$84,482
Net Income$68,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$152,491
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.

Program Services

DescriptionGrantsExpenses
PEP OFFERS SUMMER SCIENCE CAMP AND OTHER SUMMER PROGRAMS TO KEEP THE STUDENTS ENGAGED IN LEARNING ALL YEAR. ALL PROGRAMS ARE RUN OUT OF THE PEP EDUCATION CENTER WITH THE ASSISTANCE OF OTHER LOCAL NONPROFIT ORGANIZATIONS SUCH AS THE LEARNING RESOUCE CENTER TO HELP ADMINISTER THE PROGRAMS.$0$21,779
THE PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN, INC. (PEP) PARTNERED WITH THE POLK COUNTY SCHOOL BOARD, CITY OF WINTER HAVEN, LEARNING RESOURCE CENTER, GREATER WINTER HAVEN CHAMBER OF COMMERCE, POLK EDUCATION FOUNDATION AND MANY LOCAL BUSINESSES AND COMMUNITY MEMBERS TO RENOVATE A 5,300 SQUARE FOOT BUILDING FOR THE PURPOSE OF PROVIDING TUTORING AND ENRICHMENT PROGRAMS IN A VERY LOW INCOME NEIGHBORHOOD. THIS BUILDING OPENED IN MARCH, 2014 AND IS LOCATED AT 201 AVE R, NE IN WINTER HAVEN, FLORIDA. THE CITY OF WINTER HAVEN OWNS THE PROPERTY AND LEASES IT TO PEP FOR $1 PER YEAR. PEP PROVIDES FOR ALL OF THE EXPENSES OF THE BUILDING, INCLUDING INSURANCE AND PROGRAMING COSTS ASSOCIATED WITH THE CURRICULUM, ENRICHMENT AND INCENTIVES. PEP FOCUSES ON A COMMUNITY OUTREACH TO INVOLVE MORE PEOPLE AND BUSINESSES IN OUR SCHOOLS.$0$21,659
PEP PROVIDES FOR SCHOOL, TEACHER AND STUDENT NEEDS ABOVE WHAT THE SCHOOLS ARE CAPABLE OF PROVIDING, SUCH AS: A VAN FOR THE AWARD WINNING WHHS ROBOTICS TEAM, PEP EDUCATION CENTER READING TUTORING PROGRAM THAT OFFERS 1:1 INSTRUCTION FOR THE STUDENTS, BOOK PURCHASES TO REFILL OR UPDATE SCHOOL LIBRARIES AND A HEALTHY EATING PROGRAM.$0$17,725
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI BOYERPresident/Director-$0--
TIFFANI GOZDURVP/Director-$0--
VAUGHN MCASHANTreasurer/Director-$0--
MATINA WAGNERSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Public Education Partnership
EIN
68-0682161
Phone
8633244720
Address
PO BOX 1836, WINTER HAVEN, FL 33882

Signing Officer

Name
Vaughn Mcashan
Title
Treasurer
Phone
8633244720
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Wiggins Smit Burby Reineke & Co Pa
Address
30 FOURTH STREET SW, WINTER HAVEN, FL 33880
Preparer
Turner Wiggins CPA
Phone
8632998084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: healthy eating program. Amount: 4,832. Description: clsb expenses. Amount: 6,851. Description: ready, set, read. Amount: 12,893. Description: summer science camp. Amount: 14,928. Description: center operating expenses. Amount: 21,659. Total to form 990-ez, line 16: 61,163.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 54,542.”

Raw XML Appendix165 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PEP OFFERS SUMMER SCIENCE CAMP AND OTHER SUMMER PROGRAMS TO KEEP THE STUDENTS ENGAGED IN LEARNING ALL YEAR. ALL PROGRAMS ARE RUN OUT OF THE PEP EDUCATION CENTER WITH THE ASSISTANCE OF OTHER LOCAL NONPROFIT ORGANIZATIONS SUCH AS THE LEARNING RESOUCE CENTER TO HELP ADMINISTER THE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PEP PROVIDES FOR SCHOOL, TEACHER AND STUDENT NEEDS ABOVE WHAT THE SCHOOLS ARE CAPABLE OF PROVIDING, SUCH AS: A VAN FOR THE AWARD WINNING WHHS ROBOTICS TEAM, PEP EDUCATION CENTER READING TUTORING PROGRAM THAT OFFERS 1:1 INSTRUCTION FOR THE STUDENTS, BOOK PURCHASES TO REFILL OR UPDATE SCHOOL LIBRARIES AND A HEALTHY EATING PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HEALTHY EATING PROGRAM. AMOUNT: 4,832. DESCRIPTION: CLSB EXPENSES. AMOUNT: 6,851. DESCRIPTION: READY, SET, READ. AMOUNT: 12,893. DESCRIPTION: SUMMER SCIENCE CAMP. AMOUNT: 14,928. DESCRIPTION: CENTER OPERATING EXPENSES. AMOUNT: 21,659. TOTAL TO FORM 990-EZ, LINE 16: 61,163.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,286
Liabilities
$54,542
Net assets
$183,744
Revenue
$152,491
Expenses
$84,482
Net income
$68,009
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits