Civic Intelligence

Wayne Community Schools Foundation

990 • Fiscal year 2020 • EIN 36-3593896

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWAYNECOMMUNITYSCHOOLSFOUNDATION.COM
305 Main StreetWayne, NE 68787

(402) 375-3150

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,526

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$672,987

Down $67,489 (-9.1%) from 2019

Net Assets

Down

$672,987

Down $66,341 (-9.0%) from 2019

Liabilities

Down

$0

Down $1,148 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Up

$460,842

Up $68,208 (+17%) from 2019

Expenses

Up

$531,186

Up $275,048 (+107%) from 2019

Net Income

Down

-$70,344

Down $206,840 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$672,987
Liabilities$0
Net Assets$672,987
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$460,842
Expenses$531,186
Net Income-$70,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$460,842
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.

Our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,445$431,397▼ $117,048
Investments in Publicly Traded Securities$168,900$193,513▲ $24,613
Cash and Non-Interest-Bearing Accounts$23,131$48,077▲ $24,946
Total Assets$740,476$672,987▼ $67,489
Liabilities
Accounts Payable and Accrued Expenses$1,148--
Total Liabilities$1,148$0▼ $1,148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$599,768$534,907▼ $64,861
Net Assets Without Donor Restrictions$139,560$138,080▼ $1,480
Total Net Assets Fund Balance$739,328$672,987▼ $66,341
Total Liabilities and Net Assets / Fund Balance$740,476$672,987▼ $67,489
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon FooteExecutive DiFT$57,526$57,526

Board Members and Trustees

NameTitle
Ryan HixPresident
Kevin PetersonBoard Member
Misty BeairSecretary
Kimberly EndicottTreasurer
Kris LobergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,567
Program Service Revenue
$0
Investment Income
$11,275
Other Revenue
$0
All Other Contributions
$449,567
Change in Net Assets
$-70,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,084
Salaries, Compensation, and Employee Benefits$63,102
Total Fundraising Expense$7,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,526-$57,526
Payroll Taxes-$5,576-$5,576
Other Expenses$459,690-$4,258$4,258
Office Expenses--$2,786$2,786
Fees for Services Accounting-$1,200-$1,200
Advertising--$150$150
Total Functional Expenses$459,690$64,302$7,194$531,186
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wayne Community Schools Foundation
EIN
36-3593896
Phone
4023753150
Address
305 MAIN STREET, WAYNE, NE 68787

Signing Officer

Name
Brandon Foote
Title
Executive Director
Phone
4023753150
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Foote
Formed
1988
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
100

Preparer

Firm
Tom Hansen CPA
Address
305 MAIN STREET, WAYNE, NE 68787
Preparer
Thomas T Hansen
Phone
4028335417
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our 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.”

Raw XML Appendix309 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/BOYAmt01148
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0449567
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY ENDICOTT
IRS990/BooksInCareOfDetail/PhoneNum04023753150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068787
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023131
IRS990/CashNonInterestBearingGrp/EOYAmt048077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011275
IRS990/CYOtherExpensesAmt0468084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70344
IRS990/CYSalariesCompEmpBnftPaidAmt063102
IRS990/CYTotalExpensesAmt0531186
IRS990/CYTotalFundraisingExpenseAmt07194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0APPROPRIATIONS MADE TO PURCHASE EQUIPMENT AND SUPPLIES TO AID IN THE EDUCATION OF THE STUDENTS OF THE WAYNE COMMUNITY SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0599768
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0534907
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0449290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0BRANDON FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MISTY BEAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN HIX
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS LOBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193513
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0739328
IRS990/NetAssetsOrFundBalancesEOYAmt0672987
IRS990/NetUnrlzdGainsLossesInvstAmt04003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138080
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02786
IRS990/OfficeExpensesGrp/TotalAmt02786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE & PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04258
IRS990/OtherExpensesGrp/ProgramServicesAmt0459690
IRS990/OtherExpensesGrp/TotalAmt0459690
IRS990/OtherExpensesGrp/TotalAmt14258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057526
IRS990/OtherSalariesAndWagesGrp/TotalAmt057526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05576
IRS990/PayrollTaxesGrp/TotalAmt05576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON FOOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO GRADUATES TO ASSIST THEM WITH POST-SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012689
IRS990/PYOtherExpensesAmt0205645
IRS990/PYRevenuesLessExpensesAmt0136496
IRS990/PYSalariesCompEmpBnftPaidAmt050493
IRS990/PYTotalExpensesAmt0256138
IRS990/PYTotalRevenueAmt0392634
IRS990/ReconcilationRevenueExpnssAmt0-70344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt01646046
IRS990ScheduleA/SubstantialContributorsTotAmt043175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689221
IRS990ScheduleA/TotalSupportAmt01738751
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740476
IRS990/TotalAssetsEOYAmt0672987
IRS990/TotalAssetsGrp/BOYAmt0740476
IRS990/TotalAssetsGrp/EOYAmt0672987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01148
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01148
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672987
IRS990/TotalProgramServiceExpensesAmt0459690
IRS990/TotalReportableCompFromOrgAmt057526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460842
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 W 7TH STREET
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068787
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WAYNECOMMUNITYSCHOOLSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023753150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COMMUNITY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0363593896
ReturnHeader/Filer/PhoneNum04023753150
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM HANSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068787
ReturnHeader/PreparerPersonGrp/PhoneNum04028335417
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T17:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOOTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,987
Liabilities
$0
Net assets
$672,987
Revenue
$460,842
Expenses
$531,186
Net income
-$70,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.47$0.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.31$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.36$0.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.46$0.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.39$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.29$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.24$0.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.24$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.07$0.06$0.00