Civic Intelligence

Windermere Elementary School PTA

990EZ • Fiscal year 2013 • EIN 91-1822135

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization ProfileN/A
11125 Park Avenue34786
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,054

Down $32,903 (-45%) from 2012

Net Assets

$40,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$127,943

Down $10,259 (-7.4%) from 2012

Expenses

Up

$160,846

Up $41,662 (+35%) from 2012

Net Income

Down

-$32,903

Down $51,921 (-273%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$40,054
Liabilities-
Net Assets$40,054
Open 2013 Filing

Operations Trend

Revenue Growth36th 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

2013

Revenue$127,943
Expenses$160,846
Net Income-$32,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
91-1822135
Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072957
IRS990EZ/CashSavingsAndInvestments/EOY040054
IRS990EZ/ContributionsGiftsGrantsEtc03317
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-32903
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/GrossReceipts0127943
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0118468
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072957
IRS990EZ/NetAssetsOrFundBalancesBOY072957
IRS990EZ/NetAssetsOrFundBalances/EOY040054
IRS990EZ/NetAssetsOrFundBalancesEOY040054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Zoe Villain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica McKinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maria Hinshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Katina Flynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vicki Aaron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sue Ann Reichard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bonnie Dooley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Corresponding Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0159396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education 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.
IRS990EZ/PrintingPublicationsPostage01000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization for parents, teachers and students of the Windermere Elementary School to promote education in the school and community. The organization is active providing supplements for teachers and student resources. Students and teachers are encouraged to reach their maximum potential.
IRS990EZ/ProgramServiceRevenue06143
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011125 Park Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Windermere
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034786
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Windermere Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04078767520
IRS990EZ/TotalAssets/BOY072957
IRS990EZ/TotalAssets/EOY040054
IRS990EZ/TotalExpenses0160846
IRS990EZ/TotalRevenue0127943
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0137825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0553337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/Total042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090553337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137825
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098504
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082180
IRS990ScheduleA/Total509/Total0553337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082180
IRS990ScheduleA/TotalSupportTotal/Total0553379
IRS990ScheduleO/GeneralExplanation/Explanation0No contributions of over $5000 received.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911822135
ReturnHeader/Filer/Name/BusinessNameLine10Windermere Elementary School PTA
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone04078767520
ReturnHeader/Filer/USAddress/AddressLine1011125 Park Avenue
ReturnHeader/Filer/USAddress/City0Windermere
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034786
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0Zoe Villain
ReturnHeader/Officer/Phone04078767520
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINDERMERE ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINDERMERE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034786
ReturnHeader/Preparer/Name0Karen West
ReturnHeader/Preparer/Phone04078766701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T10:53:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,054
Liabilities
-
Net assets
$40,054
Revenue
$127,943
Expenses
$160,846
Net income
-$32,903
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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