Civic Intelligence

Washington Central Friends of Education Inc.

990 • Fiscal year 2017 • EIN 03-0335793

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
PO Box 324Montpelier, VT 05601

(802) 223-3456

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,569

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$86,124

Down $36,697 (-30%) from 2016

Net Assets

Down

$83,928

Down $28,922 (-26%) from 2016

Liabilities

Down

$2,196

Down $7,775 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$222,755

Down $72,732 (-25%) from 2016

Expenses

Down

$251,677

Down $29,730 (-11%) from 2016

Net Income

Down

-$28,922

Down $43,002 (-305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$86,124
Liabilities$2,196
Net Assets$83,928
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$222,755
Expenses$251,677
Net Income-$28,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$228,255
Mission and Program Overview

Mission

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

Our mission is to strengthen the communication and cooperation between the community and the Washington Central Supervisory Union school system; to be a resource for alternative funding for these public schools through private fundraising, grants and endowments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,850$83,928▼ $28,922
Savings and Temporary Cash Investments$82,342$67,125▼ $15,217
Cash and Non-Interest-Bearing Accounts$27,732$16,908▼ $10,824
Accounts Receivable$10,250$0▼ $10,250
Land, Buildings, and Equipment, Net$1,697$1,291▼ $406
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,821$86,124▼ $36,697
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,970$2,196▼ $7,774
Other Liabilities$1--
Total Liabilities$9,971$2,196▼ $7,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,850$83,928▼ $28,922
Total Liabilities and Net Assets / Fund Balance$122,821$86,124▼ $36,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,291$6,723$8,014
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb WolfExecutive DirecFT$50,569$50,569

Board Members and Trustees

NameTitle
Sarah KinterPresident
Karen LiebermannVice President
Bill HainesBoard Member
Sue ClaytonSecretary
Cort RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,730
Program Service Revenue
$24,180
Investment Income
$195
Other Revenue
$650
All Other Contributions
$27,688
Change in Net Assets
$-28,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,234
Other Expenses$31,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$133,613$288-$133,901
Current Officers, Directors, Trustees, and Key Employees$37,085$14,505-$51,590
Other Employee Benefits$12,549$7,247-$19,796
Payroll Taxes$13,771$1,176-$14,947
Occupancy$5,348$500-$5,848
Insurance$2,412$1,237-$3,649
All Other Expenses$2,969$186-$3,155
Fees for Services Accounting-$2,924-$2,924
Advertising$2,025--$2,025
Travel$1,698--$1,698
Conferences and Meetings$1,675--$1,675
Other Expenses$1,276$49-$1,325
Depreciation Depletion-$406-$406
Office Expenses$229--$229
Total Functional Expenses$223,159$28,518$0$251,677
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“990 Reviewed by Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon consideration of board”

Filing and Contact Details

Filer

Filer Name
Washington Central Friends
EIN
03-0335793
Phone
8022233456
Address
PO Box 324, Montpelier, VT 05601

Signing Officer

Name
Deb Wolf
Title
Executive Direc
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Wolf
Formed
1992
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
35

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02196
IRS990/AccountsReceivableGrp/BOYAmt010250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to strengthen the communication and cooperation between the community and the Washington Central Supervisory Union school system; to be a resource for alternative funding for these public schools through private fundraising, grants and endowments.
IRS990/AdvertisingGrp/ProgramServicesAmt02025
IRS990/AdvertisingGrp/TotalAmt02025
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt027688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02969
IRS990/AllOtherExpensesGrp/TotalAmt03155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deb Wolf
IRS990/BooksInCareOfDetail/PhoneNum08022234949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 Main Street 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montpelier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027732
IRS990/CashNonInterestBearingGrp/EOYAmt016908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051590
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0288
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0133613
IRS990/CompDisqualPersonsGrp/TotalAmt0133901
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01675
IRS990/ConferencesMeetingsGrp/TotalAmt01675
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt031443
IRS990/CYOtherRevenueAmt0650
IRS990/CYProgramServiceRevenueAmt024180
IRS990/CYRevenuesLessExpensesAmt0-28922
IRS990/CYSalariesCompEmpBnftPaidAmt0220234
IRS990/CYTotalExpensesAmt0251677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222755
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0406
IRS990/DepreciationDepletionGrp/TotalAmt0406
IRS990/Desc0Communication: we publish 16 issues of Bus Stop Conversations which is distributed as an insert in the free newspaper The WORLD to more than 3,000 households in our five towns. We also publish annual School Reports for the six schools and the annual Financial Report for the high school. We publish periodic e-newsletters for the district. Central Vermont New Directions Coalition: WCFE also serves as fiscal agent for the community-based substance abuese prevention coalition. Serves the needs of youth and families in six Washington County towns, dedicated to making a difference in youth substance use in our community. Programs include Girls/Boyz First Mentoring Program, youth anti-tobacco campaigns, youth prevention activities and coalition building. Educational initiatives include counter-advertising campaigns, retailers/server trainings, parent education, promotion of community awareness on proper monitoring and safe disposal of unused and expired prescription medications, prevention print ads and public service announcements, and a video library.Program, Media Camp, Youth Anti-Tobacco Campaign, Youth Prevention Theater and coalition building. Educational initiatives include a counter-advertising campaign, prevention print ads and public service announcements, retailer/server trainings, parent education, prevention curriculum and a video library.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0223159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02924
IRS990/FeesForServicesAccountingGrp/TotalAmt02924
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Haines
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Liebermann
IRS990/Form990PartVIISectionAGrp/PersonNm3Cort Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Kinter
IRS990/Form990PartVIISectionAGrp/PersonNm5Deb Wolf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0170042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228255
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01237
IRS990/InsuranceGrp/ProgramServicesAmt02412
IRS990/InsuranceGrp/TotalAmt03649
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291
IRS990/LandBldgEquipCostOrOtherBssAmt08014
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt05500
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to strengthen the communication and cooperation between the community and the Washington Central Supervisory Union school system; to be a resource for alternative funding for these public schools through private fundraising, grants and endowments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112850
IRS990/NetAssetsOrFundBalancesEOYAmt083928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt05348
IRS990/OccupancyGrp/TotalAmt05848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt0229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019796
IRS990/OtherExpensesGrp/Desc0Newsletter Costs
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Group Activities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt03762
IRS990/OtherExpensesGrp/ProgramServicesAmt13201
IRS990/OtherExpensesGrp/ProgramServicesAmt21546
IRS990/OtherExpensesGrp/ProgramServicesAmt31276
IRS990/OtherExpensesGrp/TotalAmt03762
IRS990/OtherExpensesGrp/TotalAmt13201
IRS990/OtherExpensesGrp/TotalAmt21546
IRS990/OtherExpensesGrp/TotalAmt31325
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01176
IRS990/PayrollTaxesGrp/ProgramServicesAmt013771
IRS990/PayrollTaxesGrp/TotalAmt014947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deb Wolf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046005
IRS990/PYProgramServiceRevenueAmt049873
IRS990/PYRevenuesLessExpensesAmt014080
IRS990/PYSalariesCompEmpBnftPaidAmt0235402
IRS990/PYTotalExpensesAmt0281407
IRS990/PYTotalRevenueAmt0295487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01298820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298820
IRS990ScheduleA/TotalSupportAmt01299868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon consideration of board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122821
IRS990/TotalAssetsEOYAmt086124
IRS990/TotalAssetsGrp/BOYAmt0122821
IRS990/TotalAssetsGrp/EOYAmt086124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197730
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09971
IRS990/TotalLiabilitiesEOYAmt02196
IRS990/TotalLiabilitiesGrp/BOYAmt09971
IRS990/TotalLiabilitiesGrp/EOYAmt02196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083928
IRS990/TotalProgramServiceExpensesAmt0223159
IRS990/TotalProgramServiceRevenueAmt024180
IRS990/TotalReportableCompFromOrgAmt050569
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222755
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086124
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01698
IRS990/TravelGrp/TotalAmt01698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 Story Road
IRS990/USAddress/CityNm0N Middlesex
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005682
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,124
Liabilities
$2,196
Net assets
$83,928
Revenue
$222,755
Expenses
$251,677
Net income
-$28,922
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