Civic Intelligence

West Lafayette Schools Education Foundation Inc

990 • Fiscal year 2015 • EIN 20-3896778

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.WLSEF.ORG
1130 N Salisbury StWest Lafayette, IN 47906

(765) 746-1602

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$674,654

Up $65,561 (+11%) from 2014

Net Assets

Up

$674,654

Up $65,561 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$196,086

Up $13,556 (+7.4%) from 2014

Expenses

Down

$126,108

Down $13,697 (-9.8%) from 2014

Net Income

Up

$69,978

Up $27,253 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $560,259Liabilities 2011: $0Net Assets 2011: $560,2592011Assets 2012: $583,992Liabilities 2012: $0Net Assets 2012: $583,9922012Assets 2013: $565,927Liabilities 2013: $0Net Assets 2013: $565,9272013Assets 2014: $609,093Liabilities 2014: $0Net Assets 2014: $609,0932014Assets 2015: $674,654Liabilities 2015: $0Net Assets 2015: $674,6542015Assets 2016: $712,063Liabilities 2016: $0Net Assets 2016: $712,0632016Assets 2017: $744,772Liabilities 2017: $0Net Assets 2017: $744,7722017Assets 2018: $870,157Liabilities 2018: $0Net Assets 2018: $870,1572018Assets 2019: $2,300,699Liabilities 2019: $0Net Assets 2019: $2,300,6992019Assets 2020: $2,445,736Liabilities 2020: $11,396Net Assets 2020: $2,434,3402020Assets 2021: $2,818,863Liabilities 2021: $11,400Net Assets 2021: $2,807,4632021Assets 2022: $2,670,426Liabilities 2022: $0Net Assets 2022: $2,670,4262022Assets 2023: $2,957,006Liabilities 2023: $0Net Assets 2023: $2,957,0062023Assets 2024: $3,355,495Liabilities 2024: $0Net Assets 2024: $3,355,4952024Assets 2025: $2,394,617Liabilities 2025: $0Net Assets 2025: $2,394,6172025

Highlighted filing

2015

Assets$674,654
Liabilities$0
Net Assets$674,654
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $79,530Expenses 2011: $28,866Net Income 2011: $50,6642011Revenue 2012: $182,019Expenses 2012: $148,545Net Income 2012: $33,4742012Expenses 2013: $173,9942013Revenue 2014: $182,530Expenses 2014: $139,805Net Income 2014: $42,7252014Revenue 2015: $196,086Expenses 2015: $126,108Net Income 2015: $69,9782015Revenue 2016: $202,947Expenses 2016: $139,486Net Income 2016: $63,4612016Revenue 2017: $129,519Expenses 2017: $148,714Net Income 2017: -$19,1952017Revenue 2018: $292,720Expenses 2018: $190,418Net Income 2018: $102,3022018Revenue 2019: $1,639,250Expenses 2019: $224,000Net Income 2019: $1,415,2502019Revenue 2020: $427,562Expenses 2020: $297,567Net Income 2020: $129,9952020Revenue 2021: $419,378Expenses 2021: $201,568Net Income 2021: $217,8102021Revenue 2022: $481,229Expenses 2022: $341,512Net Income 2022: $139,7172022Revenue 2023: $412,204Expenses 2023: $202,346Net Income 2023: $209,8582023Revenue 2024: $503,891Expenses 2024: $213,926Net Income 2024: $289,9652024Revenue 2025: $959,058Expenses 2025: $2,015,939Net Income 2025: -$1,056,8812025

Highlighted filing

2015

Revenue$196,086
Expenses$126,108
Net Income$69,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$207,322
Mission and Program Overview

Mission

The purpose of the west lafayette schools education foundation shall be pursuant to i.c. 2026-5-22-.5 and shall provide funds for teacher education, capital programs, special programs, and scholarships for the west lafayette school corporation.

The purpose of the west lafayette schools education foundation shall be pursuant to i.c. 2026-5-22-.5 and shall provide funds for teacher education, captial programs, special programs, and scholarships for the west lafayette school corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,523$548,084▲ $32,561
Cash and Non-Interest-Bearing Accounts$93,368$126,476▲ $33,108
Land, Buildings, and Equipment, Net$202$94▼ $108
Total Assets$609,093$674,654▲ $65,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$329,598$375,728▲ $46,130
Permanently Rstr Net Assets$207,000$216,000▲ $9,000
Unrestricted Net Assets$72,495$82,926▲ $10,431
Total Net Assets Fund Balance$609,093$674,654▲ $65,561
Total Liabilities and Net Assets / Fund Balance$609,093$674,654▲ $65,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94$889$983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$478,259$18,745▲ $9,428-$485,897
2013$463,943$13,360▲ $14,039-$478,259
2012$455,234$9,717▲ $13,524-$463,943
2011$453,894$5,615▲ $12,636-$455,234
2010$454,894$9,350▲ $11,689-$453,894
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael PedleyPresident
Alyssa WilcoxDirector
Beth BangsDirector
Bradley CohenDirector
Cassandra HillboeDirector
Daniel HemanDirector
Dr Sally MillerDirector
Eric BurnsDirector
Hallie GorupDirector
Jeanie ShinDirector
Jim MacdonaldDirector
Jon SpeakerDirector
Kathy ParkerDirector
Marydell ForbesDirector
Rachel WittDirector
Tom SchottDirector
Tracy EatonDirector
Dr Rocky KillionEx-officio
Elizabeth Basquin KrauseEx-officio
Mary Beth WhitmanSecretary
Kelly AlgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,228
Program Service Revenue
$0
Investment Income
$32,088
Other Revenue
$-5,230
All Other Contributions
$136,860
Change in Net Assets
$69,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,621
Grants and Similar Amounts Paid$32,297
Total Fundraising Expense$30,299
Salaries, Compensation, and Employee Benefits$28,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,190-$28,190
Grants to Domestic Orgs$26,175--$26,175
Office Expenses-$4,183$14,198$18,381
Conferences and Meetings-$526$8,215$8,741
Grants to Domestic Individuals$6,122--$6,122
Fees for Services Accounting-$5,757-$5,757
Advertising--$5,644$5,644
Information Technology-$2,915-$2,915
Other Expenses$13,605$1,200$1,840$1,200
Travel-$651-$651
Fees for Service Investment Mgmnt Fees-$477-$477
All Other Expenses--$402$402
Depreciation Depletion-$108-$108
Total Functional Expenses$45,902$49,907$30,299$126,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship ExpenseWest Lafayette, IN-Scholarship/program$26,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,236
Fundraising Gross Income$6,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
West Side Story$38,374$6,006$5,603$403
Total Events$38,374$6,006$11,236$-5,230
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is presented to the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
West Lafayette Schools Education
EIN
20-3896778
Phone
7657461602
Address
1130 N SALISBURY ST, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Michael Pedley
Title
President
Phone
7657461602
Signed
2015-11-15

Organization Details

Principal Officer
Michael Pedley
Formed
2005
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
125

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the west lafayette schools education foundation shall be pursuant to i.c. 2026-5-22-.5 and shall provide funds for teacher education, captial programs, special programs, and scholarships for the west lafayette school corporation.”

Form 990, Part XI, Line 9

“Unrealized gains/losses -4,140 realized gains/losses 277”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds provide scholarships for the west lafayette school corporation.”

Raw XML AppendixShowing 400 of 518 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE WEST LAFAYETTE SCHOOLS EDUCATION FOUNDATION SHALL BE PURSUANT TO I.C. 2026-5-22-.5 AND SHALL PROVIDE FUNDS FOR TEACHER EDUCATION, CAPTIAL PROGRAMS, SPECIAL PROGRAMS, AND SCHOLARSHIPS FOR THE WEST LAFAYETTE SCHOOL CORPORATION.
IRS990/AdvertisingGrp/FundraisingAmt05644
IRS990/AdvertisingGrp/TotalAmt05644
IRS990/AllOtherContributionsAmt0136860
IRS990/AllOtherExpensesGrp/FundraisingAmt0402
IRS990/AllOtherExpensesGrp/TotalAmt0402
IRS990/BooksInCareOfDetail/PersonNm0SUE LASATER
IRS990/BooksInCareOfDetail/PhoneNum07657461602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 N SALISBURY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093368
IRS990/CashNonInterestBearingGrp/EOYAmt0126476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt08215
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0526
IRS990/ConferencesMeetingsGrp/TotalAmt08741
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032368
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169228
IRS990/CYGrantsAndSimilarPaidAmt032297
IRS990/CYInvestmentIncomeAmt032088
IRS990/CYOtherExpensesAmt065621
IRS990/CYOtherRevenueAmt0-5230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069978
IRS990/CYSalariesCompEmpBnftPaidAmt028190
IRS990/CYTotalExpensesAmt0126108
IRS990/CYTotalFundraisingExpenseAmt030299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108
IRS990/DepreciationDepletionGrp/TotalAmt0108
IRS990/Desc0THE GOALS OF THE WEST LAFAYETTE SCHOOLS EDUCATION FOUNDATION ARE TO ENHANCE THE QUALITY OF PUBLIC EDUCATION, TO RECOGNIZE AND REWARD EXCELLENCE IN EDUCATION, TO FOSTER COMMUNITY SUPPORT FOR PUBLIC SCHOOL EDUCATION, AND TO ENCOURAGE AND SUPPORT INNOVATIVE PROJECTS DESIGNED TO IMPROVE THE QUALITY OF LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05757
IRS990/FeesForServicesAccountingGrp/TotalAmt05757
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0477
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYSSA WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY ALGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY EATON
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSANDRA HILLBOE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYDELL FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm7HALLIE GORUP
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL HEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JON SPEAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH BASQUIN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRADLEY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL WITT
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ROCKY KILLION
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH BANGS
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANIE SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DR SALLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY BETH WHITMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032368
IRS990/FundraisingDirectExpensesAmt011236
IRS990/FundraisingGrossIncomeAmt06006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt032297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06122
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06122
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026175
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02915
IRS990/InformationTechnologyGrp/TotalAmt02915
IRS990/InvestmentIncomeGrp/ExclusionAmt032088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094
IRS990/LandBldgEquipCostOrOtherBssAmt0983
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE WEST LAFAYETTE SCHOOLS EDUCATION FOUNDATION SHALL BE PURSUANT TO I.C. 2026-5-22-.5 AND SHALL PROVIDE FUNDS FOR TEACHER EDUCATION, CAPTIAL PROGRAMS, SPECIAL PROGRAMS, AND SCHOLARSHIPS FOR THE WEST LAFAYETTE SCHOOL CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609093
IRS990/NetAssetsOrFundBalancesEOYAmt0674654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt014198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OfficeExpensesGrp/TotalAmt018381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4417
IRS990/OtherExpensesGrp/Desc0BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc2RENTAL
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ProgramServicesAmt013605
IRS990/OtherExpensesGrp/TotalAmt013605
IRS990/OtherExpensesGrp/TotalAmt15900
IRS990/OtherExpensesGrp/TotalAmt21840
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028190
IRS990/OtherSalariesAndWagesGrp/TotalAmt028190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL PEDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021268
IRS990/PYInvestmentIncomeAmt011774
IRS990/PYOtherExpensesAmt075937
IRS990/PYOtherRevenueAmt0-14262
IRS990/PYRevenuesLessExpensesAmt042725
IRS990/PYSalariesCompEmpBnftPaidAmt042600
IRS990/PYTotalExpensesAmt0139805
IRS990/PYTotalRevenueAmt0182530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt0686630
IRS990ScheduleA/SubstantialContributorsTotAmt015179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701809
IRS990ScheduleA/TotalSupportAmt0786455
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/BoardDesignatedBalanceEOYPct00.01170
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0861
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0478259
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0485897
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020836
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0463943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0478259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0455234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0453894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0455234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0454894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0453894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011689
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS PROVIDE SCHOLARSHIPS FOR THE WEST LAFAYETTE SCHOOL CORPORATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,654
Liabilities
$0
Net assets
$674,654
Revenue
$196,086
Expenses
$126,108
Net income
$69,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.96$2.02$1.06
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.50$0.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.41$0.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.48$0.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.42$0.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$0.43$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.64$0.22$1.42
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.29$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.17
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.08$0.03$0.05