Civic Intelligence

Wayne Community Schools Foundation

990EZ • Fiscal year 2011 • EIN 36-3593896

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

305 Main Street68787
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$217,287

No earlier filing loaded for comparison.

Net Assets

$217,287

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$67,872

No earlier filing loaded for comparison.

Expenses

$63,866

No earlier filing loaded for comparison.

Net Income

$4,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $217,287Net Assets 2011: $217,2872011Assets 2012: $361,907Liabilities 2012: $0Net Assets 2012: $361,9072012Assets 2013: $455,548Liabilities 2013: $0Net Assets 2013: $455,5482013Assets 2014: $358,817Liabilities 2014: $0Net Assets 2014: $358,8172014Assets 2015: $430,085Liabilities 2015: $0Net Assets 2015: $430,0852015Assets 2016: $446,789Liabilities 2016: $0Net Assets 2016: $446,7892016Assets 2017: $509,422Liabilities 2017: $0Net Assets 2017: $509,4222017Assets 2018: $579,794Liabilities 2018: $1,650Net Assets 2018: $578,1442018Assets 2019: $740,476Liabilities 2019: $1,148Net Assets 2019: $739,3282019Assets 2020: $672,987Liabilities 2020: $0Net Assets 2020: $672,9872020Assets 2021: $816,637Liabilities 2021: $0Net Assets 2021: $816,6372021Assets 2022: $860,189Liabilities 2022: $0Net Assets 2022: $860,1892022Assets 2023: $1,064,762Liabilities 2023: $1,099Net Assets 2023: $1,063,6632023

Highlighted filing

2011

Assets$217,287
Liabilities-
Net Assets$217,287

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $67,872Expenses 2011: $63,866Net Income 2011: $4,0062011Expenses 2012: $180,1372012Revenue 2013: $240,237Expenses 2013: $146,596Net Income 2013: $93,6412013Revenue 2014: $241,019Expenses 2014: $337,750Net Income 2014: -$96,7312014Revenue 2015: $248,015Expenses 2015: $176,747Net Income 2015: $71,2682015Revenue 2016: $314,722Expenses 2016: $298,018Net Income 2016: $16,7042016Revenue 2017: $284,637Expenses 2017: $222,004Net Income 2017: $62,6332017Revenue 2018: $285,916Expenses 2018: $217,194Net Income 2018: $68,7222018Revenue 2019: $392,634Expenses 2019: $256,138Net Income 2019: $136,4962019Revenue 2020: $460,842Expenses 2020: $531,186Net Income 2020: -$70,3442020Revenue 2021: $355,885Expenses 2021: $228,990Net Income 2021: $126,8952021Revenue 2022: $307,862Expenses 2022: $222,538Net Income 2022: $85,3242022Revenue 2023: $469,673Expenses 2023: $295,872Net Income 2023: $173,8012023

Highlighted filing

2011

Revenue$67,872
Expenses$63,866
Net Income$4,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the wayne community schools foundation is to support "learning for life" by working with the school district, alumni, businesses and community to provide financial support for items not covered by the school district's funding sources.

Filing and Contact Details

Filer

EIN
36-3593896
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0213281
IRS990EZ/CashSavingsAndInvestments/EOY0217287
IRS990EZ/ContributionsGiftsGrantsEtc066410
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04006
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts067872
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome01462
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0213281
IRS990EZ/NetAssetsOrFundBalancesBOY0213281
IRS990EZ/NetAssetsOrFundBalances/EOY0217287
IRS990EZ/NetAssetsOrFundBalancesEOY0217287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101203 Lawndale Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11811 Brooke Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12302 Oak Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13709 Grainland Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wayne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wayne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wayne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Wayne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deneil Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jodi Pulfer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Gamble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracy Pierson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support for educational resources
IRS990EZ/PrintingPublicationsPostage02400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships awarded to graduates to assist them with post-secondary education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Appropriations were made for improvement to the facilities of the Wayne Community School system.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03838
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations156381
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10811 Brooke Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wayne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068787
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jodi Pulfer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023752285
IRS990EZ/TotalAssets/BOY0213281
IRS990EZ/TotalAssets/EOY0217287
IRS990EZ/TotalExpenses063866
IRS990EZ/TotalProgramServiceExpenses060219
IRS990EZ/TotalRevenue067872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal093214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069128
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0325242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06865
IRS990ScheduleA/GrossInvestmentIncome170/Total019424
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61570
IRS990ScheduleA/PublicSupportTotal1700232028
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077036
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073667
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069128
IRS990ScheduleA/Total170/Total0325242
IRS990ScheduleA/TotalSupport0344666
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Dues & subscriptions $75
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $204
IRS990ScheduleO/GeneralExplanation/Explanation2Professional fees $930
IRS990ScheduleO/GeneralExplanation/Explanation3Adm. & program service expense $60219
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $38
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363593896
ReturnHeader/Filer/Name/BusinessNameLine10Wayne Community Schools Foundation
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone04028335417
ReturnHeader/Filer/USAddress/AddressLine10305 Main Street
ReturnHeader/Filer/USAddress/City0Wayne
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068787
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Jodi Pulfer
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOM HANSEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068787
ReturnHeader/Preparer/Name0Thomas T Hansen
ReturnHeader/Preparer/Phone04028335417
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T19:19:29-07:00

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Filings