Civic Intelligence

Wayne Community Schools Foundation

990 • Fiscal year 2021 • EIN 36-3593896

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$45,925

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$816,637

Up $143,650 (+21%) from 2020

Net Assets

Up

$816,637

Up $143,650 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Down

$355,885

Down $104,957 (-23%) from 2020

Expenses

Down

$228,990

Down $302,196 (-57%) from 2020

Net Income

Up

$126,895

Up $197,239 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$816,637
Liabilities$0
Net Assets$816,637
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$355,885
Expenses$228,990
Net Income$126,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$355,885
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$431,397$511,677▲ $80,280
Investments in Publicly Traded Securities$193,513$235,683▲ $42,170
Cash and Non-Interest-Bearing Accounts$48,077$69,277▲ $21,200
Total Assets$672,987$816,637▲ $143,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$534,907$671,560▲ $136,653
Net Assets Without Donor Restrictions$138,080$145,077▲ $6,997
Total Net Assets Fund Balance$672,987$816,637▲ $143,650
Total Liabilities and Net Assets / Fund Balance$672,987$816,637▲ $143,650
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon FooteExecutive DiFT$45,925$45,925

Board Members and Trustees

NameTitle
Michael VarleyPresident
Misty BeairSecretary
Kimberly EndicottTreasurer
Kris LobergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,695
Program Service Revenue
$0
Investment Income
$19,190
Other Revenue
$0
All Other Contributions
$336,695
Change in Net Assets
$126,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,781
Salaries, Compensation, and Employee Benefits$50,209
Total Fundraising Expense$9,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,925-$45,925
Payroll Taxes-$4,284-$4,284
Office Expenses--$3,088$3,088
Fees for Services Accounting-$2,700-$2,700
Other Expenses$166,875-$1,177$1,177
Advertising--$232$232
Fees for Services Legal-$100-$100
Fees for Services Other-$38-$38
Total Functional Expenses$166,875$53,047$9,068$228,990
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
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Foote
Formed
1988
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
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 Appendix307 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023753150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COMMUNITY SCHOOLS FOUNDATION
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ReturnHeader/Filer/EIN0363593896
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ReturnHeader/Filer/USAddress/AddressLine1Txt0305 MAIN STREET
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ReturnHeader/Filer/USAddress/ZIPCd068787
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04028335417
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-06T20:26:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,637
Liabilities
$0
Net assets
$816,637
Revenue
$355,885
Expenses
$228,990
Net income
$126,895
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