Civic Intelligence

Washington Central Friends of Education Inc.

990EZ • Fiscal year 2018 • EIN 03-0335793

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

PO Box 324Montpelier, VT 05601

(802) 272-3766

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,224

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$67,515

Down $18,609 (-22%) from 2017

Net Assets

Down

$64,119

Down $19,809 (-24%) from 2017

Liabilities

Up

$3,396

Up $1,200 (+55%) from 2017

Revenue

Down

$185,660

Down $37,095 (-17%) from 2017

Expenses

Down

$205,469

Down $46,208 (-18%) from 2017

Net Income

Up

-$19,809

Up $9,113 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$67,515
Liabilities$3,396
Net Assets$64,119

Operations Trend

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

2018

Revenue$185,660
Expenses$205,469
Net Income-$19,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$185,660
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.

Program Services

DescriptionGrantsExpenses
Communication: we publish an on-line magazine, bus stop conversions, which is designed to share the good things going on in our local public schools with the greater community. We also publish an annual financial report for high school, and any other reports we are asked to help on.Central Vermont New Directions Coalition: WCFE also serves as fiscal agent for the community-based substance abuse prevention coalition serves the needs of youth and families in six Washington County towns, and is dedicated to making a difference in youth substance use in our community. Programs include Girls/Boyz First Mentoring Program, youth anti-tobacco campaigns, youth groups, youth prevention activities and coalition building. Educational initiatives include counter-advertising campaigns, parent education, promotion of community awareness on proper monitoring and safe disposal of unused and expired prescription medications, prevention print ads, social media, and public service announcements.$183,934-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb WolfExecutive DirecPT$41,224-$41,224
Sue ClaytonBoard Member-$0--
Karen LiebermannVice President-$0--
Cort RichardsonTreasurer-$0--
Sarah KinterPresident-$0--
Filing and Contact Details

Filer

Filer Name
Washington Central Friends
EIN
03-0335793
Phone
8022723766
Address
PO Box 324, Montpelier, VT 05601

Signing Officer

Name
Deb Wolf
Title
Executive Direc
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $2625

Other Expenses.1001

Advertising and Promotion $825

Other Expenses.1002

Office Expenses $65

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $2138

Other Expenses.1007

Conferences, Conventions, and Meetings $4724

Other Expenses.1009

Depreciation $371

Other Expenses.1012

Insurance $3344

Other Expenses.1

Telephone $2547

Other Expenses.2

Supplies $1374

Other Expenses.3

Licenses/Fees $1037

Other Expenses.4

Group Activities $599

Other Expenses.7

Meals $199

Other Expenses.8

Miscellaneous $30

Other Assets.1003

Machinery and Equipment - Beginning $1291 Machinery and Equipment - Ending $920

Other Assets.1

Security Deposit - Beginning $800 Security Deposit - Ending $800

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2196 Accounts Payable and Accrued Expenses - Ending $3396

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1374
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Wolf
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ReturnHeader/Filer/EIN0030335793
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ReturnHeader/PreparerPersonGrp/PhoneNum08024612587
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Pace
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ReturnHeader/ReturnTs02018-12-12T12:07:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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