Civic Intelligence

Washington Central Friends of Education Inc.

990 • Fiscal year 2019 • EIN 03-0335793

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,268

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$66,613

Down $902 (-1.3%) from 2018

Net Assets

Down

$62,652

Down $1,467 (-2.3%) from 2018

Liabilities

Up

$3,961

Up $565 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$232,443

Up $46,783 (+25%) from 2018

Expenses

Up

$233,910

Up $28,441 (+14%) from 2018

Net Income

Up

-$1,467

Up $18,342 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$66,613
Liabilities$3,961
Net Assets$62,652
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$232,443
Expenses$233,910
Net Income-$1,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$238,443
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$64,119$62,652▼ $1,467
Pledges and Grants Receivable-$41,378-
Savings and Temporary Cash Investments$60,945$24,507▼ $36,438
Land, Buildings, and Equipment, Net$920$1,062▲ $142
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Cash and Non-Interest-Bearing Accounts$4,850$-1,134▼ $5,984
Total Assets$67,515$66,613▼ $902
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,396$3,961▲ $565
Total Liabilities$3,396$3,961▲ $565
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,119$62,652▼ $1,467
Total Liabilities and Net Assets / Fund Balance$67,515$66,613▼ $902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,062$7,492$8,554
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb WolfExecutive DirecPT$30,268$30,268

Board Members and Trustees

NameTitle
Sarah KinterPresident
Karen LiebermannVice President
Erica ZimmermanBoard
Kelly MacMartinBoard
Kris GruenBoard
Cort RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,585
Program Service Revenue
$14,778
Investment Income
$80
Other Revenue
$0
All Other Contributions
$55,664
Change in Net Assets
$-1,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,472
Other Expenses$33,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,663$189-$136,852
Current Officers, Directors, Trustees, and Key Employees$26,552$3,702-$30,254
Other Employee Benefits$16,526$3,510-$20,036
Payroll Taxes$12,883$447-$13,330
Occupancy$4,908$64-$4,972
Insurance$3,126$412-$3,538
Fees for Services Accounting$366$2,441-$2,807
Travel$2,487--$2,487
All Other Expenses$1,292$894-$2,186
Fees for Services Other$2,089--$2,089
Conferences and Meetings$1,790--$1,790
Other Expenses$1,155--$1,155
Advertising$879--$879
Depreciation Depletion-$398-$398
Office Expenses$117$20-$137
Total Functional Expenses$221,833$12,077$0$233,910
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure discussion occurs annually at board meeting.”

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
8022723766
Address
PO Box 324, Montpelier, VT 05601

Signing Officer

Name
Deb Wolf
Title
Executive Direc
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Wolf
Formed
1992
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
40

Preparer

Firm
Pace and Hawley
Address
PO BOX 603, MONTPELIER, VT 05601-0603
Preparer
Robert Pace
Phone
8024612587
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deb Wolf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031861
IRS990/PYOtherRevenueAmt02625
IRS990/PYProgramServiceRevenueAmt014095
IRS990/PYRevenuesLessExpensesAmt0-19809
IRS990/PYSalariesCompEmpBnftPaidAmt0173608
IRS990/PYTotalExpensesAmt0205469
IRS990/PYTotalRevenueAmt0185660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01094385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094385
IRS990ScheduleA/TotalSupportAmt01098063
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/BookValueAmt01062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure discussion occurs annually at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon consideration of board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067515
IRS990/TotalAssetsEOYAmt066613
IRS990/TotalAssetsGrp/BOYAmt067515
IRS990/TotalAssetsGrp/EOYAmt066613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217585
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03396
IRS990/TotalLiabilitiesEOYAmt03961
IRS990/TotalLiabilitiesGrp/BOYAmt03396
IRS990/TotalLiabilitiesGrp/EOYAmt03961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062652
IRS990/TotalProgramServiceExpensesAmt0221833
IRS990/TotalProgramServiceRevenueAmt014778
IRS990/TotalReportableCompFromOrgAmt030268
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232443
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066613
IRS990/TravelGrp/ProgramServicesAmt02487
IRS990/TravelGrp/TotalAmt02487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,613
Liabilities
$3,961
Net assets
$62,652
Revenue
$232,443
Expenses
$233,910
Net income
-$1,467
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