Civic Intelligence

Wings Educational Foundation

990 • Fiscal year 2023 • EIN 43-1609475

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization Profilewww.wingsfoundation.org
220 Locust StWashington, MO 63090

(636) 231-2000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$4,080

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,614,392

Up $193,411 (+14%) from 2022

Net Assets

Up

$1,614,392

Up $193,411 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$132,301

Down $154,900 (-54%) from 2022

Expenses

Down

$96,435

Down $12,141 (-11%) from 2022

Net Income

Down

$35,866

Down $142,759 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $539,159Liabilities 2012: $0Net Assets 2012: $539,1592012Assets 2013: $617,649Liabilities 2013: $0Net Assets 2013: $617,6492013Assets 2014: $818,525Liabilities 2014: $0Net Assets 2014: $818,5252014Assets 2015: $870,211Liabilities 2015: $0Net Assets 2015: $870,2112015Assets 2016: $880,647Liabilities 2016: $0Net Assets 2016: $880,6472016Assets 2017: $1,030,135Liabilities 2017: $0Net Assets 2017: $1,030,1352017Assets 2018: $1,155,489Liabilities 2018: $0Net Assets 2018: $1,155,4892018Assets 2019: $1,240,269Liabilities 2019: $0Net Assets 2019: $1,240,2692019Assets 2020: $1,271,569Liabilities 2020: $0Net Assets 2020: $1,271,5692020Assets 2021: $1,627,275Liabilities 2021: $0Net Assets 2021: $1,627,2752021Assets 2022: $1,420,981Liabilities 2022: $0Net Assets 2022: $1,420,9812022Assets 2023: $1,614,392Liabilities 2023: $0Net Assets 2023: $1,614,3922023Assets 2024: $1,865,242Liabilities 2024: $0Net Assets 2024: $1,865,2422024Assets 2025: $2,048,962Liabilities 2025: $0Net Assets 2025: $2,048,9622025

Highlighted filing

2023

Assets$1,614,392
Liabilities$0
Net Assets$1,614,392
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0Expenses 2012: $60,2652012Expenses 2013: $57,8572013Revenue 2014: $194,016Expenses 2014: $63,547Net Income 2014: $130,4692014Revenue 2015: $121,478Expenses 2015: $64,041Net Income 2015: $57,4372015Revenue 2016: $145,672Expenses 2016: $77,451Net Income 2016: $68,2212016Revenue 2017: $147,211Expenses 2017: $72,898Net Income 2017: $74,3132017Revenue 2018: $149,135Expenses 2018: $67,281Net Income 2018: $81,8542018Revenue 2019: $312,360Expenses 2019: $76,087Net Income 2019: $236,2732019Revenue 2020: $88,368Expenses 2020: $86,940Net Income 2020: $1,4282020Revenue 2021: $173,262Expenses 2021: $94,352Net Income 2021: $78,9102021Revenue 2022: $287,201Expenses 2022: $108,576Net Income 2022: $178,6252022Revenue 2023: $132,301Expenses 2023: $96,435Net Income 2023: $35,8662023Revenue 2024: $217,833Expenses 2024: $78,167Net Income 2024: $139,6662024Revenue 2025: $267,115Expenses 2025: $120,644Net Income 2025: $146,4712025

Highlighted filing

2023

Revenue$132,301
Expenses$96,435
Net Income$35,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$639,163
Mission and Program Overview

Mission

The mission of the Foundation is to strive to open new doors of opportunity for students by providing the necessary funds to support programs which are not or cannot be funded by the Washington School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,247,422$1,383,522▲ $136,100
Savings and Temporary Cash Investments$173,559$230,870▲ $57,311
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,420,981$1,614,392▲ $193,411
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,314,103$1,427,421▲ $113,318
Net Assets Without Donor Restrictions$106,878$186,971▲ $80,093
Total Net Assets Fund Balance$1,420,981$1,614,392▲ $193,411
Total Liabilities and Net Assets / Fund Balance$1,420,981$1,614,392▲ $193,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,314,103-▲ $149,957$30,965$1,427,421
2021$1,481,039$45,280▼ $206,025-$1,314,103
2020$1,166,556$1,168▲ $352,884$33,923$1,481,039
2019$1,147,842$5,250▲ $51,675$32,147$1,166,556
2018$1,079,480$22,604▲ $53,468-$1,147,842
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Susan HarmsSecretary$4,080$4,080

Board Members and Trustees

NameTitle
Brad MitchellChairman
Jason OesterlyVice President
Dr Jane ReedDirector
Gretchen HomeyerDirector
Lauren StorieDirector
Casey ZastrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,479
Program Service Revenue
$0
Investment Income
$-12,514
Other Revenue
$84,336
All Other Contributions
$60,479
Change in Net Assets
$35,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,787
Other Expenses$13,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,762--$46,762
Grants to Domestic Individuals$36,025--$36,025
Fees for Service Investment Mgmnt Fees-$5,674-$5,674
Office Expenses$2,264--$2,264
Fees for Services Accounting-$1,500-$1,500
Other Expenses$130$4,080-$130
Total Functional Expenses$85,181$11,254$0$96,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington School DistWashington, MO-Support Learning Objectives$46,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,249
Fundraising Direct Expenses$31,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic in Park$38,568$38,568$427$38,141
Dinner Cards$32,960$32,960-$32,960
Total Events$114,869$114,869$31,083$83,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the final form 990 and schedules are e-mailed to the officers prior to being filed with the IRS. Officers are asked to review the return individually and to contact the return preparer with any questions or concerns.”

Form 990, Part VI, Section B, Line 12C

“The agency has a written conflict of interest policy. Each officer and board member shall annually disclose any circumstances in which he/she could be involved that would contribute to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wings Educational Foundation
EIN
43-1609475
Phone
6362312000
Address
220 LOCUST ST, WASHINGTON, MO 63090

Signing Officer

Name
Brad Mitchell
Title
Chairman
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mitchell
Formed
1992
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Hoelscher & Bruns LLC
Address
1210 Jefferson St, Washington, MO 63090
Preparer
Sean P Brune CPA
Phone
6362395005
Supplemental Narrative

Additional Explanations

Form 990, Schedule I, Part III

“During the current year the foundation provided approximately forty five recipients with scholarships & awards totaling $36,025.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization's endowment fund is used to support the Washington School District, its faculty, and its students through educational and related activities.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Foundation is to strive to open new doors of opportunity for students by providing the necessary funds to support programs which are not or cannot be funded by the Washington School District.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt060479
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HARMS
IRS990/BooksInCareOfDetail/PhoneNum06362312000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 LOCUST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060479
IRS990/CYGrantsAndSimilarPaidAmt082787
IRS990/CYInvestmentIncomeAmt0-12514
IRS990/CYOtherExpensesAmt013648
IRS990/CYOtherRevenueAmt084336
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To support the Washington School District, its faculty, and its students through educational and related activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01314103
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01427421
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05674
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Harms
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Jane Reed
IRS990/Form990PartVIISectionAGrp/PersonNm3Casey Zastrow
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Storie
IRS990/Form990PartVIISectionAGrp/PersonNm5Gretchen Homeyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Oesterly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031913
IRS990/FundraisingGrossIncomeAmt0116249
IRS990/GainOrLossGrp/SecuritiesAmt0-58972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt076273
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046762
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415977
IRS990/GrossReceiptsAmt0639163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01247422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01383522
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0474949
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Foundation is to strive to open new doors of opportunity for students by providing the necessary funds to support programs which are not or cannot be funded by the Washington School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01420981
IRS990/NetAssetsOrFundBalancesEOYAmt01614392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58972
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02264
IRS990/OfficeExpensesGrp/TotalAmt02264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Secretarial Services
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OtherExpensesGrp/ProgramServicesAmt0130
IRS990/OtherExpensesGrp/TotalAmt04080
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brad Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094381
IRS990/PYInvestmentIncomeAmt0178950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014195
IRS990/PYOtherRevenueAmt075715
IRS990/PYRevenuesLessExpensesAmt0178625
IRS990/PYTotalExpensesAmt0108576
IRS990/PYTotalRevenueAmt0287201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-12514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52860
IRS990ScheduleA/PublicSupportPY170Pct00.48230
IRS990ScheduleA/PublicSupportTotal170Amt0526413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526413
IRS990ScheduleA/TotalSupportAmt0995913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01314103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01427421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149957
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01481039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01314103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-206025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01166556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01481039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01147842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01166556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01079480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01147842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053468
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment fund is used to support the Washington School District, its faculty, and its students through educational and related activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC IN PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014531
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083786
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03950
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships & Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/RecipientTable/CashGrantAmt046762
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Learning Objectives
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington School Dist
IRS990ScheduleI/RecipientTable/RecipientEIN0436003967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 Locust St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Teachers throughout the Washington School District submit applications requesting grants for specified educational programs. Each application is evaluated, and a committee determines which proposals are most beneficial to the students. The teachers whose proposals are selected by the committee are awarded a monetary grant. All money from the grants is used specifically to purchase items and supplies needed to further the purpose of the grant, as stated in the grant application. The teacher grant checks are written directly to the school district and all purchasing of the necessary items and supplies is done by the school district.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the final form 990 and schedules are e-mailed to the officers prior to being filed with the IRS. Officers are asked to review the return individually and to contact the return preparer with any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency has a written conflict of interest policy. Each officer and board member shall annually disclose any circumstances in which he/she could be involved that would contribute to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the current year the foundation provided approximately forty five recipients with scholarships & awards totaling $36,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule I, Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,392
Liabilities
$0
Net assets
$1,614,392
Revenue
$132,301
Expenses
$96,435
Net income
$35,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.27$0.12$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.22$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.13$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.29$0.11$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.31$0.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.19$0.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.06