Civic Intelligence

Waunakee Area Education Foundation Inc.

EIN 39-1617660 • 501(c)3 • Waunakee, WI

Pub. 78 Eligible990-N Coverage

Profile

To raise funds, make grants and engage in project and programs for the benefit of the schools and students of the waunakee community school district.

204 Moravian Valley Road Ste GWaunakee, WI 53597
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-430%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$175,678

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$175,678

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

$106,174

No earlier filing loaded for comparison.

Expenses

$562,979

No earlier filing loaded for comparison.

Net Income

-$456,805

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $175,678Liabilities 2021: $0Net Assets 2021: $175,6782021

Highlighted filing

2021

Assets$175,678
Liabilities$0
Net Assets$175,678
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $106,174Expenses 2021: $562,979Net Income 2021: -$456,8052021

Highlighted filing

2021

Revenue$106,174
Expenses$562,979
Net Income-$456,805
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$175,678
Liabilities
$0
Net assets
$175,678
Revenue
$106,174
Expenses
$562,979
Net income
-$456,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.06$5.63$4.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$106,174
Mission and Program Overview

Mission

To raise funds, make grants and engage in project and programs for the benefit of the schools and students of the waunakee community school district.

To promote education initiatives in the technical skills in the waunakee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$632,483$175,678▼ $456,805
Investments in Publicly Traded Securities$101,448$106,330▲ $4,882
Cash and Non-Interest-Bearing Accounts$531,035$69,348▼ $461,687
Total Assets$632,483$175,678▼ $456,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,483$175,678▼ $456,805
Total Liabilities and Net Assets / Fund Balance$632,483$175,678▼ $456,805
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eric BallwegPresident
Tasha ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,044
Investment Income
$4,130
Other Revenue
$0
Change in Net Assets
$-456,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$562,979--$562,979
Total Functional Expenses$562,979$0$0$562,979
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
Backup withholding compliance
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
Waunakee Area Education Foundation
EIN
39-1617660
Phone
6084674251
Address
204 MORAVIAN VALLEY ROAD STE G, WAUNAKEE, WI 53597

Signing Officer

Name
Tasha Chambers
Title
Treasurer
Phone
6084674251
Signed
2021-11-11

Organization Details

Principal Officer
Tasha Chambers
Formed
1989
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Chambers CPA LLC
Address
204 MORAVIAN VALLEY RD STE G, WAUNAKEE, WI 53597
Preparer
Natasha Chambers CPA
Phone
6084674251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Homerun 40,555 0 0 soccer 436,251 0 0 stadium 83,826 0 0 education 2,347 0 0 total 562,979 0 0”

Raw XML Appendix266 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/ExplanationTxt2HOMERUN 40,555 0 0 SOCCER 436,251 0 0 STADIUM 83,826 0 0 EDUCATION 2,347 0 0 TOTAL 562,979 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-11T12:55:12-06:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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