Civic Intelligence

Wayland Union Education Enrichment Foundation

990 • Fiscal year 2015 • EIN 38-3011444

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWAYLANDFOUNDATION.ORG
PO Box 192Wayland, MI 49348

(269) 792-3263

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

24th percentile

-7.5%

Higher net margin than 24% 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

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$696,017

Down $38,511 (-5.2%) from 2014

Net Assets

Down

$696,017

Down $38,511 (-5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Down

$60,525

Down $32,424 (-35%) from 2014

Expenses

Up

$65,092

Up $4,137 (+6.8%) from 2014

Net Income

Down

-$4,567

Down $36,561 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $715,941Liabilities 2011: $0Net Assets 2011: $715,9412011Assets 2012: $639,667Liabilities 2012: $0Net Assets 2012: $639,6672012Assets 2013: $679,783Liabilities 2013: $2,576Net Assets 2013: $677,2072013Assets 2014: $734,528Liabilities 2014: $0Net Assets 2014: $734,5282014Assets 2015: $696,017Liabilities 2015: $0Net Assets 2015: $696,0172015Assets 2016: $667,077Liabilities 2016: $0Net Assets 2016: $667,0772016Assets 2017: $686,013Liabilities 2017: $0Net Assets 2017: $686,0132017Assets 2018: $667,256Liabilities 2018: $0Net Assets 2018: $667,2562018Assets 2019: $672,480Liabilities 2019: $35,681Net Assets 2019: $636,7992019Assets 2020: $602,463Liabilities 2020: $0Net Assets 2020: $602,4632020Assets 2021: $721,134Liabilities 2021: $0Net Assets 2021: $721,1342021Assets 2022: $605,076Liabilities 2022: $0Net Assets 2022: $605,0762022Assets 2023: $629,504Liabilities 2023: $0Net Assets 2023: $629,5042023Assets 2024: $632,964Liabilities 2024: $0Net Assets 2024: $632,9642024Assets 2025: $662,759Liabilities 2025: $0Net Assets 2025: $662,7592025

Highlighted filing

2015

Assets$696,017
Liabilities$0
Net Assets$696,017
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $56,1102011Expenses 2012: $91,7312012Revenue 2013: $74,481Expenses 2013: $61,671Net Income 2013: $12,8102013Revenue 2014: $92,949Expenses 2014: $60,955Net Income 2014: $31,9942014Revenue 2015: $60,525Expenses 2015: $65,092Net Income 2015: -$4,5672015Revenue 2016: $52,696Expenses 2016: $59,472Net Income 2016: -$6,7762016Revenue 2017: $62,736Expenses 2017: $83,225Net Income 2017: -$20,4892017Revenue 2018: $68,364Expenses 2018: $86,867Net Income 2018: -$18,5032018Revenue 2019: $61,804Expenses 2019: $86,882Net Income 2019: -$25,0782019Revenue 2020: $120,645Expenses 2020: $75,285Net Income 2020: $45,3602020Revenue 2021: $53,996Expenses 2021: $63,725Net Income 2021: -$9,7292021Revenue 2022: $61,878Expenses 2022: $48,796Net Income 2022: $13,0822022Revenue 2023: $51,310Expenses 2023: $67,117Net Income 2023: -$15,8072023Revenue 2024: $57,410Expenses 2024: $85,297Net Income 2024: -$27,8872024Revenue 2025: $47,990Expenses 2025: $91,077Net Income 2025: -$43,0872025

Highlighted filing

2015

Revenue$60,525
Expenses$65,092
Net Income-$4,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$208,402
Mission and Program Overview

Mission

The foundation's primary exempt purpose is to supplement and enrich the educational programs of the wayland union school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$734,309$695,400▼ $38,909
Cash and Non-Interest-Bearing Accounts$219$617▲ $398
Total Assets$734,528$696,017▼ $38,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$489,077$449,455▼ $39,622
Temporarily Rstr Net Assets$245,451$246,562▲ $1,111
Total Net Assets Fund Balance$734,528$696,017▼ $38,511
Total Liabilities and Net Assets / Fund Balance$734,528$696,017▼ $38,511
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy HydeChair of Nom
Janel HottChair of Pub
Bruce SextonChairperson
Mary Jane MerrenVice Chair P
Ann McinerneyDirector
Diane SmithDirector
Jeff StapleDirector
Jon JensenDirector
Stevie PotterDirector
Teresa FulkDirector
David RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,399
Program Service Revenue
$0
Investment Income
$42,126
Other Revenue
$0
All Other Contributions
$18,399
Change in Net Assets
$-4,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,525
Revenue Not Reported on Form 990
$-33,944
Total Revenue per Audited Statements
$26,581
Total Revenue per Form 990
$60,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,323
Other Expenses$26,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,623--$28,623
Grants to Domestic Individuals$9,700--$9,700
Fees for Services Accounting-$4,885-$4,885
All Other Expenses-$3,107-$3,107
Other Expenses-$1,210-$1,210
Office Expenses-$295-$295
Travel-$211-$211
Fees for Services Legal-$20-$20
Total Functional Expenses$38,323$26,769$0$65,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,092
Total Expenses per Audited Statements$65,092
Total Expenses per Form 990$65,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayland Union SchoolsWayland, MI--$28,623
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“990 is reviewed by treasurer”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wayland Union Education Foundation
EIN
38-3011444
Phone
2697923263
Address
PO BOX 192, WAYLAND, MI 49348

Signing Officer

Name
David Rose
Title
Treasurer
Phone
2697923263
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rose
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
Katherine K Sheldon
Phone
2699459452
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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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IRS990ScheduleD/RevenueSubtotalAmt060525
IRS990ScheduleD/TotalExpensesPerForm990Amt065092
IRS990ScheduleD/TotalRevenuePerForm990Amt060525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065092
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt028623
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAYLAND UNION SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386000391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0870 E SUPERIOR ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAYLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049348
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0UNITED BANK INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WAYLAND UNION EDUCATION FOUNDATION HAS PURCHASED INSURANCE POLICIES THROUGH UNITED BANK INSURANCE AGENCY. DAVID ROSE IS THE TREASURER OF UNITED BANK INSURANCE AGENCY AND ALSO THE TREASURER OF WAYLAND UNION EDUCATION FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734528
IRS990/TotalAssetsEOYAmt0696017
IRS990/TotalAssetsGrp/BOYAmt0734528
IRS990/TotalAssetsGrp/EOYAmt0696017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038323
IRS990/TotalFunctionalExpensesGrp/TotalAmt065092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696017
IRS990/TotalProgramServiceExpensesAmt038323
IRS990/TotalRevenueGrp/ExclusionAmt020246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060525
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696017
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 192
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049348
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WAYLANDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697923263
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYLAND UNION EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYL
ReturnHeader/Filer/EIN0383011444
ReturnHeader/Filer/PhoneNum02697923263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE K SHELDON
ReturnHeader/ReturnTs02015-12-23T15:17:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$696,017
Liabilities
$0
Net assets
$696,017
Revenue
$60,525
Expenses
$65,092
Net income
-$4,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$0.48$0.91$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.57$0.85$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.51$0.67$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.62$0.49$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$0.54$0.64$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$1.21$0.75$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.36$6.37$0.62$0.87$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.68$0.87$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.63$0.83$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.53$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.61$0.65$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.93$0.61$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.03$6.77$0.74$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$0.56