Civic Intelligence

Windermere Elementary School PTA

990EZ • Fiscal year 2017 • EIN 91-1822135

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization Profilewindermerepta.com
11125 Park AveWindermere, FL 34786

(407) 876-7520

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$118,062

Down $3,630 (-3.0%) from 2016

Net Assets

$118,062

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Down

$76,745

Down $11,116 (-13%) from 2016

Expenses

Up

$76,994

Up $12,948 (+20%) from 2016

Net Income

Down

-$249

Down $24,064 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2012: $72,957Liabilities 2012: $02012Assets 2013: $40,054Net Assets 2013: $40,0542013Assets 2014: $88,413Net Assets 2014: $88,4132014Assets 2015: $97,877Net Assets 2015: $97,8772015Assets 2016: $121,692Liabilities 2016: $02016Assets 2017: $118,062Liabilities 2017: $0Net Assets 2017: $118,0622017Assets 2018: $143,790Liabilities 2018: $0Net Assets 2018: $143,7902018Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2017

Assets$118,062
Liabilities$0
Net Assets$118,062
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2012: $138,202Expenses 2012: $119,184Net Income 2012: $19,0182012Revenue 2013: $127,943Expenses 2013: $160,846Net Income 2013: -$32,9032013Revenue 2014: $91,149Expenses 2014: $42,790Net Income 2014: $48,3592014Revenue 2015: $94,694Expenses 2015: $85,230Net Income 2015: $9,4642015Revenue 2016: $87,861Expenses 2016: $64,046Net Income 2016: $23,8152016Revenue 2017: $76,745Expenses 2017: $76,994Net Income 2017: -$2492017Revenue 2018: $79,021Expenses 2018: $53,293Net Income 2018: $25,7282018Revenue 2020: $2,158Expenses 2020: $49,415Net Income 2020: -$47,2572020

Highlighted filing

2017

Revenue$76,745
Expenses$76,994
Net Income-$249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$133,764
Mission and Program Overview

Mission

Education subsidies for the teachers and students of windermere elementary school. The organization has brought together students, parents and teachers to promote development and education. The pta group has been successful in reaching goals to educate and motivate the members of the school and surrounding communities. The organization works closely with other partners in education to achieve success. Teachers and students received numerous benefits to help the education process.

The organization successfully brings parents, students, and teachers together to promote education and development, motivating the school and its community to work with other partners in education to achieve the best possible academic and social outcomes for Windermere Elementary School's children.

Program Services

DescriptionGrantsExpenses
School event support. Many academic (such as Accelerated Reader) and social (such as the fifth grade celebrations) events are entirely organized, funded, and executed by Windermere Elementary PTA.$0$50,870
Other programs: Yearbook, Mustang Stampede fundraiser, school supplies, spirit wear, facilities improvements, Guardian Angels support for disadvantaged students, facilities supplies, communication and outreach, sponsorship, rewards programs, playground improvements.$0$44,950
Teacher recognition and support. Windermere Elementary PTA provides funds, technology, and other support for teacher projects that enhance their classroom teaching.$0$19,801
School nurse. Windermere Elementary PTA funds the salary difference for a full-time RN instead of the medical technician provided by the school district.$0$11,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michaal RossiPresidentPT$0--
Kevin MaxsonTreasurer-$0--
Holly Specht1st VP, Communications-$0--
Marnita Fry2nd VP, Ways & Means-$0--
Colleen Williams3rd VP, Student & Parent Services-$0--
OPENCorresponding Secretary-$0--
Nicole DerdaRecording Secretary-$0--
Amy PrevettStanding Committee Chair-$0--
Leigh AndrusStanding Committee Chair-$0--
Christine YongeStanding Committee Chair-$0--
Filing and Contact Details

Filer

Filer Name
Windermere Elementary Pta
EIN
91-1822135
Phone
4078767520
Address
11125 Park Ave, Windermere, FL 34786

Signing Officer

Name
Kevin Maxson
Title
Treasurer
Phone
4076147576
Signed
2018-02-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Spirit days;2605|Mothers' Day;702|Public relations;30|Newsletter;3846|Website;168|Rewards programs;24|Sponsorship;110|Accelerated Reader;1874|Donuts with Dad;78|Guardian Angels;821|Learning Garden;17169|Makerspace;1034|Membership;100|Non local membership dues;911|Charitable contributions;900|Insurance;150|Bank fees;160|PayPal fees;1155|Square fees;187|Office supplies;592|Meeting expenses;40|Membership incentives;748|Recognition;1380|School events;258|Field Day;463|Field trips;1108|Staff appreciation;5956|Welcome;1485|School improvements;5040|Soundproofing;5428|Class wide funds;2200|Class parents;27|Fifth grade events;1231|Mustang scrimmage;901|Fifth grade celebration;5133|School nurse;11504|Pizza nights;911^Total;76429^”

Form 990-EZ, Part I, Line 20

“Resolving asset bookkeeping discrepancies from prior years uncovered during this year's financial audit. Because discrepancies echo back through several returns and have no tax implications IRS suggestion (2018-02-05, Turner, #1000196664) was to make adjustment on this line so correct numbers for this tax year's Line 19 match with previous year's (slightly incorrect) Line 21.”

Raw XML Appendix223 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/PersonNm5OPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole Derda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Prevett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leigh Andrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christine Yonge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st VP, Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd VP, Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd VP, Student & Parent Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Standing Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Standing Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Standing Committee Chair
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-3381
IRS990EZ/OtherExpensesTotalAmt076429
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IRS990EZ/PrimaryExemptPurposeTxt0The organization successfully brings parents, students, and teachers together to promote education and development, motivating the school and its community to work with other partners in education to achieve the best possible academic and social outcomes for Windermere Elementary School's children.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School event support. Many academic (such as Accelerated Reader) and social (such as the fifth grade celebrations) events are entirely organized, funded, and executed by Windermere Elementary PTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School nurse. Windermere Elementary PTA funds the salary difference for a full-time RN instead of the medical technician provided by the school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher recognition and support. Windermere Elementary PTA provides funds, technology, and other support for teacher projects that enhance their classroom teaching.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other programs: Yearbook, Mustang Stampede fundraiser, school supplies, spirit wear, facilities improvements, Guardian Angels support for disadvantaged students, facilities supplies, communication and outreach, sponsorship, rewards programs, playground improvements.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt344950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Spirit days;2605|Mothers' Day;702|Public relations;30|Newsletter;3846|Website;168|Rewards programs;24|Sponsorship;110|Accelerated Reader;1874|Donuts with Dad;78|Guardian Angels;821|Learning Garden;17169|Makerspace;1034|Membership;100|Non local membership dues;911|Charitable contributions;900|Insurance;150|Bank fees;160|PayPal fees;1155|Square fees;187|Office supplies;592|Meeting expenses;40|Membership incentives;748|Recognition;1380|School events;258|Field Day;463|Field trips;1108|Staff appreciation;5956|Welcome;1485|School improvements;5040|Soundproofing;5428|Class wide funds;2200|Class parents;27|Fifth grade events;1231|Mustang scrimmage;901|Fifth grade celebration;5133|School nurse;11504|Pizza nights;911^Total;76429^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Resolving asset bookkeeping discrepancies from prior years uncovered during this year's financial audit. Because discrepancies echo back through several returns and have no tax implications IRS suggestion (2018-02-05, Turner, #1000196664) was to make adjustment on this line so correct numbers for this tax year's Line 19 match with previous year's (slightly incorrect) Line 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Filed Form 8868 for extension, received notice of grant of extension 2017-12-04.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Maxson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04076147576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDERMERE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0911822135
ReturnHeader/Filer/PhoneNum04078767520
ReturnHeader/Filer/USAddress/AddressLine1Txt011125 Park Ave
ReturnHeader/Filer/USAddress/CityNm0Windermere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.89.200.59
ReturnHeader/ReturnTs02018-02-05T10:51:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,062
Liabilities
$0
Net assets
$118,062
Revenue
$76,745
Expenses
$76,994
Net income
-$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.49$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.79$0.53$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.77$0.77$0.00
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$0.88$0.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.95$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.91$0.43$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.28$1.61$0.33
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$1.38$1.19$0.19