Civic Intelligence

Washington Central Friends of Education Inc.

EIN 03-0335793 • 501(c)3 • Montpelier, VT

Pub. 78 Eligible

Profile

Our mission is to foster collaboration and innovation among schools and communities to support youth and expand their opportunities.

73 Main Street Apt 29Montpelier, VT 05602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$32,870

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

-0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$202,235

Down $29,622 (-13%) from 2024

Liabilities

Up

$5,213

Up $2,552 (+96%) from 2024

Net Assets

Down

$197,022

Down $32,174 (-14%) from 2024

Revenue

Down

$266,766

Down $397 (-0.1%) from 2024

Expenses

Up

$298,940

Up $64,325 (+27%) from 2024

Net Income

Down

-$32,174

Down $64,722 (-199%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $64,769Liabilities 2011: $1,543Net Assets 2011: $63,2262011Assets 2012: $86,118Liabilities 2012: $9,805Net Assets 2012: $76,3132012Assets 2013: $76,960Liabilities 2013: $6,948Net Assets 2013: $70,0122013Assets 2014: $103,029Liabilities 2014: $24,913Net Assets 2014: $78,1162014Assets 2015: $111,998Liabilities 2015: $13,228Net Assets 2015: $98,7702015Assets 2016: $122,821Liabilities 2016: $9,971Net Assets 2016: $112,8502016Assets 2017: $86,124Liabilities 2017: $2,196Net Assets 2017: $83,9282017Assets 2018: $67,515Liabilities 2018: $3,396Net Assets 2018: $64,1192018Assets 2019: $66,613Liabilities 2019: $3,961Net Assets 2019: $62,6522019Assets 2020: $107,893Liabilities 2020: $46,454Net Assets 2020: $61,4392020Assets 2021: $102,857Liabilities 2021: $7,929Net Assets 2021: $94,9282021Assets 2022: $114,354Liabilities 2022: $3,242Net Assets 2022: $111,1122022Assets 2023: $199,165Liabilities 2023: $2,517Net Assets 2023: $196,6482023Assets 2024: $231,857Liabilities 2024: $2,661Net Assets 2024: $229,1962024Assets 2025: $202,235Liabilities 2025: $5,213Net Assets 2025: $197,0222025

Highlighted filing

2025

Assets$202,235
Liabilities$5,213
Net Assets$197,022

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $455,938Expenses 2011: $423,424Net Income 2011: $32,5142011Revenue 2012: $436,963Expenses 2012: $416,474Net Income 2012: $20,4892012Revenue 2013: $403,759Expenses 2013: $410,060Net Income 2013: -$6,3012013Revenue 2014: $273,154Expenses 2014: $265,050Net Income 2014: $8,1042014Revenue 2015: $308,669Expenses 2015: $288,015Net Income 2015: $20,6542015Revenue 2016: $295,487Expenses 2016: $281,407Net Income 2016: $14,0802016Revenue 2017: $222,755Expenses 2017: $251,677Net Income 2017: -$28,9222017Revenue 2018: $185,660Expenses 2018: $205,469Net Income 2018: -$19,8092018Revenue 2019: $232,443Expenses 2019: $233,910Net Income 2019: -$1,4672019Revenue 2020: $240,867Expenses 2020: $242,080Net Income 2020: -$1,2132020Revenue 2021: $267,980Expenses 2021: $234,491Net Income 2021: $33,4892021Revenue 2022: $343,846Expenses 2022: $327,662Net Income 2022: $16,1842022Revenue 2023: $337,605Expenses 2023: $252,069Net Income 2023: $85,5362023Revenue 2024: $267,163Expenses 2024: $234,615Net Income 2024: $32,5482024Revenue 2025: $266,766Expenses 2025: $298,940Net Income 2025: -$32,1742025

Highlighted filing

2025

Revenue$266,766
Expenses$298,940
Net Income-$32,174

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$2.67$2.99$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$2.67$2.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$3.38$2.52$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$3.44$3.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$2.68$2.34$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.46$0.61$2.41$2.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$2.32$2.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$1.86$2.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.23$2.52$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$2.95$2.81$0.14
2015Summary only. Only limited summary data is available for this year.$1.12$0.13$0.99$3.09$2.88$0.21
2014Summary only. Only limited summary data is available for this year.$1.03$0.25$0.78$2.73$2.65$0.08
2013Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$4.04$4.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$4.37$4.16$0.20
2011Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$4.56$4.23$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.2
Gross Receipts
$266,766
Mission and Program Overview

Mission

Our mission is to foster collaboration and innovation among schools and communities to support youth and expand their opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,196$197,022▼ $32,174
Savings and Temporary Cash Investments$184,067$165,890▼ $18,177
Cash and Non-Interest-Bearing Accounts$46,990$35,545▼ $11,445
Total Assets$231,857$202,235▼ $29,622
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,661$5,213▲ $2,552
Total Liabilities$2,661$5,213▲ $2,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,196$197,022▼ $32,174
Total Liabilities and Net Assets / Fund Balance$231,857$202,235▼ $29,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$540$540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica ZimmermanExecutive DirectorPT$32,870$32,870

Board Members and Trustees

NameTitle
Virginia BurleyPresident
Kris GruenBoard Member
Sarah KinterBoard Member
Karen LiebermannSecretaryacting VP
Deborah WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,722
Program Service Revenue
$0
Investment Income
$7,044
Other Revenue
$0
All Other Contributions
$107,345
Change in Net Assets
$-32,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,927
Salaries, Compensation, and Employee Benefits$103,163
Other Expenses$31,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,927--$163,927
Other Salaries and Wages$48,344--$48,344
Current Officers, Directors, Trustees, and Key Employees$27,432$12,192-$39,624
Payroll Taxes$6,859$1,081-$7,940
Other Employee Benefits$4,100$3,155-$7,255
Fees for Services Accounting-$5,910-$5,910
Occupancy-$4,650-$4,650
Other Expenses$635$2,400-$3,035
Office Expenses$859$1,859-$2,718
Insurance-$2,456-$2,456
Advertising$620--$620
Travel$190$64-$254
Depreciation Depletion-$1-$1
Total Functional Expenses$264,480$34,460$0$298,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mosaic VermontMontpelier, VT501c3Substance Abuse Prevention$163,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

990 reviewed by board at next board meeting.

Conflict of interest policy compliance Part VI line 12C

The organization reviews current activities and asks directors for any issues affecting compliance. Board members recuse themselves if a conflict arises.

CEO executive director top management comp Part VI line 15A

Comparative wage data evaluated by board.

Governing documents etc available to public Part VI line 19

Upon board consideration.

Filing and Contact Details

Filer

Filer Name
Washington Central Friends of Education Inc
EIN
03-0335793
In Care Of
% ERICA ZIMMERMAN
Phone
8025955628
Address
73 MAIN STREET APT 29, MONTPELIER, VT 05602

Signing Officer

Name
Erica Zimmerman
Title
Executive Director
Phone
8025955628
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Burley
Formed
1992
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Pace & Hawley LLC
Address
PO Box 603, Montpelier, VT 05601
Preparer
Nathan Hawley CPA
Phone
8024612587
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06559
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IRS990ScheduleA/PublicSupportPY170Pct00.99630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464552
IRS990ScheduleA/TotalSupportAmt01476801
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540
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IRS990ScheduleI/RecipientTable/CashGrantAmt0163927
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSTANCE ABUSE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOSAIC VERMONT
IRS990ScheduleI/RecipientTable/RecipientEIN0222600063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 859
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WASHINGTON CENTRAL FRIENDS OF EDUCATION (WCFE) AND THE STATE OF VERMONT (FUNDER) MEET WITH THE SUBGRANTEE, MOSAIC, AT LEAST QUARTERLY. IN ADDITION, THE BUDGET FOR THESE GRANTS IS PRESENTED AND APPROVED BY THE STATE OF VERMONT DEPARTMENT OF HEALTH. THE SUBGRANTEE REPORTS ON THE ACTIVITIES AND SPENDING OF THE GRANT BOTH AT THESE MEETINGS AND IN WRITTEN REPORTS THAT ARE SUBMITTED TO THE FUNDER. THE EXECUTIVE DIRECTOR OF WCFE MEETS WITH THE EXECUTIVE DIRECTOR OF MOSAIC QUARTERLY TO REVIEW MOSAICS INVOICES FOR GRANT ACTIVITIES. MOSAIC MAINTAINS RECORDS OF ALL SPENDING AND HAS ITS OWN THIRD-PARTY ACCOUNTING. WCFE AND ITS SUBGRANTEE MUST BOTH MEET THE ACCOUNTING AND REPORTING REQUIREMENTS OF THE STATE, WHICH ARE BASED ON FEDERAL REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS CURRENT ACTIVITIES AND ASKS DIRECTORS FOR ANY ISSUES AFFECTING COMPLIANCE. BOARD MEMBERS RECUSE THEMSELVES IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE WAGE DATA EVALUATED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON BOARD CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298940
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt05213
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt07044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0254
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 MAIN STREET APT 29
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IRS990/USAddress/ZIPCd005602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08025955628
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CENTRAL FRIENDS OF EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0030335793
ReturnHeader/Filer/InCareOfNm0% ERICA ZIMMERMAN
ReturnHeader/Filer/PhoneNum08025955628
ReturnHeader/Filer/USAddress/AddressLine1Txt073 MAIN STREET APT 29
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261546526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace & Hawley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005601
ReturnHeader/PreparerPersonGrp/PhoneNum08024612587
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN HAWLEY CPA
ReturnHeader/ReturnTs02026-03-06T15:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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