Civic Intelligence

Worcester County Public Schools Education Foundation Inc.

990 • Fiscal year 2023 • EIN 47-1221617

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 08, 2024

Organization ProfileWWW.WCED.FOUNDATION
6270 Worcester HighwayNewark, MD 21841

(410) 632-5000

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

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,080,186

Up $147,692 (+16%) from 2022

Net Assets

Up

$1,080,186

Up $147,692 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$189,841

Up $67,305 (+55%) from 2022

Expenses

Up

$17,143

Up $7,442 (+77%) from 2022

Net Income

Up

$172,698

Up $59,863 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $41,144Liabilities 2015: $0Net Assets 2015: $41,1442015Assets 2016: $140,808Liabilities 2016: $0Net Assets 2016: $140,8082016Assets 2017: $309,909Liabilities 2017: $0Net Assets 2017: $309,9092017Assets 2018: $497,002Liabilities 2018: $0Net Assets 2018: $497,0022018Assets 2019: $590,524Liabilities 2019: $0Net Assets 2019: $590,5242019Assets 2020: $805,453Liabilities 2020: $0Net Assets 2020: $805,4532020Assets 2021: $819,659Liabilities 2021: $0Net Assets 2021: $819,6592021Assets 2022: $932,494Liabilities 2022: $0Net Assets 2022: $932,4942022Assets 2023: $1,080,186Liabilities 2023: $0Net Assets 2023: $1,080,1862023Assets 2024: $1,298,066Liabilities 2024: $0Net Assets 2024: $1,298,0662024Assets 2025: $1,311,907Liabilities 2025: $0Net Assets 2025: $1,311,9072025

Highlighted filing

2023

Assets$1,080,186
Liabilities$0
Net Assets$1,080,186
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $43,378Expenses 2015: $2,234Net Income 2015: $41,1442015Revenue 2016: $112,859Expenses 2016: $13,195Net Income 2016: $99,6642016Revenue 2017: $207,504Expenses 2017: $38,403Net Income 2017: $169,1012017Revenue 2018: $235,078Expenses 2018: $47,985Net Income 2018: $187,0932018Revenue 2019: $136,847Expenses 2019: $43,325Net Income 2019: $93,5222019Revenue 2020: $265,161Expenses 2020: $50,159Net Income 2020: $215,0022020Revenue 2021: $69,026Expenses 2021: $54,820Net Income 2021: $14,2062021Revenue 2022: $122,536Expenses 2022: $9,701Net Income 2022: $112,8352022Revenue 2023: $189,841Expenses 2023: $17,143Net Income 2023: $172,6982023Revenue 2024: $105,284Expenses 2024: $36,525Net Income 2024: $68,7592024Revenue 2025: $122,374Expenses 2025: $131,077Net Income 2025: -$8,7032025

Highlighted filing

2023

Revenue$189,841
Expenses$17,143
Net Income$172,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$232,618
Mission and Program Overview

Mission

To establish a proactive partnership between the community and the public school system by linking community resources with the educational needs of its students to prepare them to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,490$117,182▼ $52,308
Total Assets$932,494$1,080,186▲ $147,692
Other Assets Total$763,004$963,004▲ $200,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,494$1,080,186▲ $147,692
Total Net Assets Fund Balance$932,494$1,080,186▲ $147,692
Total Liabilities and Net Assets / Fund Balance$932,494$1,080,186▲ $147,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$963,004--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ray ThompsonChairman
Greg ShockleyVice Chairma
Bobby HammondDirector
Brian ShockleyDirector
Chris WoodleyDirector
Duke MarshallDirector
Eric FioriDirector
Hondo HandyDirector
Hope PalmerDirector
Jessica ScottDirector
Kimberly JonesDirector
Lee ChisholmDirector
Melissa ReidDirector
Olivia MommeDirector
Sara HamburyDirector
Susan TrimbleDirector
Toni KeiserDirector
William GordyEx- Officio
Annette WallaceEx-officio D
Carrie SterrsEx-officio D
Denise ShortsEx-officio D
Todd FerranteEx-officio D
Louis TaylorSecretary
Chad VentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,384
Program Service Revenue
$0
Investment Income
$26,910
Other Revenue
$5,547
All Other Contributions
$157,384
Change in Net Assets
$172,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,143
Total Fundraising Expense$3,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$500$8,180-$8,680
Fees for Services Other$4,850-$3,346$8,196
Information Technology$267--$267
Total Functional Expenses$5,617$8,180$3,346$17,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,324
Fundraising Direct Expenses$42,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chamber Music$30,976$30,976$30,013$963
Preakness Party$17,348$17,348$12,764$4,584
Total Events$48,324$48,324$42,777$5,547
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by board members at a scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The officers and directors sign a written conflict of interest policy annually. Potential conflicts may be disclosed by any interested person.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be available upon written request given to the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Worcester County Public Schools
EIN
47-1221617
Phone
4106325000
Address
6270 WORCESTER HIGHWAY, NEWARK, MD 21841

Signing Officer

Name
Chad Vent
Title
Treasurer
Phone
4106325000
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Thompson
Formed
2014
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Faw Casson & Co Llp
Address
9748 STEPHEN DECATUR HWY STE 103, OCEAN CITY, MD 21842-9358
Preparer
Lauren Harper
Phone
4102138700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers grants expenses 4,850 0 0 annual celebration 0 0 3,346 total 4,850 0 3,346”

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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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IRS990/OfficeExpensesGrp/TotalAmt08680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763004
IRS990/OtherAssetsTotalGrp/EOYAmt0963004
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-25006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039650
IRS990/PYOtherExpensesAmt09701
IRS990/PYOtherRevenueAmt019896
IRS990/PYRevenuesLessExpensesAmt0112835
IRS990/PYTotalExpensesAmt09701
IRS990/PYTotalRevenueAmt0122536
IRS990/ReconcilationRevenueExpnssAmt0172698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0299847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106484
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88700
IRS990ScheduleA/PublicSupportPY509Pct00.65650
IRS990ScheduleA/PublicSupportTotal509Amt0835958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156218
IRS990ScheduleA/Total509Grp/TotalAmt0835958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942442
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/OtherAssetsOrgGrp/BookValueAmt0963004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF EASTERN SHOR
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0963004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMBER MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREAKNESS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD MEMBERS AT A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. POTENTIAL CONFLICTS MAY BE DISCLOSED BY ANY INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE AVAILABLE UPON WRITTEN REQUEST GIVEN TO THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS GRANTS EXPENSES 4,850 0 0 ANNUAL CELEBRATION 0 0 3,346 TOTAL 4,850 0 3,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932494
IRS990/TotalAssetsEOYAmt01080186
IRS990/TotalAssetsGrp/BOYAmt0932494
IRS990/TotalAssetsGrp/EOYAmt01080186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05617
IRS990/TotalFunctionalExpensesGrp/TotalAmt017143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080186
IRS990/TotalProgramServiceExpensesAmt05617
IRS990/TotalRevenueGrp/ExclusionAmt032485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932494

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,080,186
Liabilities
$0
Net assets
$1,080,186
Revenue
$189,841
Expenses
$17,143
Net income
$172,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.19$0.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.05$0.01
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.27$0.05$0.22
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.14$0.04$0.09
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.24$0.05$0.19
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.21$0.04$0.17
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.11$0.01$0.10
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.04$0.00$0.04