Civic Intelligence

The Wakefield High School Education Foundation Inc

990 • Fiscal year 2016 • EIN 54-1451475

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.WAKEFIELDALUMNI.ORG
PO Box 41675Arlington, VA 22204

(703) 892-4780

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$543,780

Up $71,290 (+15%) from 2015

Net Assets

Down

$148,155

Down $2,752 (-1.8%) from 2015

Liabilities

Up

$395,625

Up $74,042 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$214,899

Up $15,073 (+7.5%) from 2015

Expenses

Up

$221,647

Up $29,475 (+15%) from 2015

Net Income

Down

-$6,748

Down $14,402 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $439,139Liabilities 2011: $333,500Net Assets 2011: $105,6392011Assets 2012: $450,313Liabilities 2012: $340,750Net Assets 2012: $109,5632012Assets 2013: $439,663Liabilities 2013: $309,500Net Assets 2013: $130,1632013Assets 2014: $457,863Liabilities 2014: $311,833Net Assets 2014: $146,0302014Assets 2015: $472,490Liabilities 2015: $321,583Net Assets 2015: $150,9072015Assets 2016: $543,780Liabilities 2016: $395,625Net Assets 2016: $148,1552016Assets 2017: $556,456Liabilities 2017: $424,750Net Assets 2017: $131,7062017Assets 2018: $614,174Liabilities 2018: $476,399Net Assets 2018: $137,7752018Assets 2019: $605,932Liabilities 2019: $451,100Net Assets 2019: $154,8322019Assets 2020: $622,804Liabilities 2020: $425,850Net Assets 2020: $196,9542020Assets 2021: $686,911Liabilities 2021: $471,900Net Assets 2021: $215,0112021Assets 2022: $792,296Liabilities 2022: $497,230Net Assets 2022: $295,0662022Assets 2023: $1,387,092Liabilities 2023: $679,200Net Assets 2023: $707,8922023Assets 2024: $1,525,986Liabilities 2024: $799,750Net Assets 2024: $726,2362024

Highlighted filing

2016

Assets$543,780
Liabilities$395,625
Net Assets$148,155
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $159,0722011Expenses 2012: $150,0902012Expenses 2013: $160,7522013Revenue 2014: $170,458Expenses 2014: $156,978Net Income 2014: $13,4802014Revenue 2015: $199,826Expenses 2015: $192,172Net Income 2015: $7,6542015Revenue 2016: $214,899Expenses 2016: $221,647Net Income 2016: -$6,7482016Revenue 2017: $205,959Expenses 2017: $222,408Net Income 2017: -$16,4492017Revenue 2018: $283,258Expenses 2018: $279,227Net Income 2018: $4,0312018Revenue 2019: $223,448Expenses 2019: $206,391Net Income 2019: $17,0572019Revenue 2020: $270,130Expenses 2020: $227,801Net Income 2020: $42,3292020Revenue 2021: $272,245Expenses 2021: $254,053Net Income 2021: $18,1922021Revenue 2022: $373,714Expenses 2022: $294,697Net Income 2022: $79,0172022Revenue 2023: $922,100Expenses 2023: $509,274Net Income 2023: $412,8262023Revenue 2024: $506,662Expenses 2024: $488,316Net Income 2024: $18,3462024

Highlighted filing

2016

Revenue$214,899
Expenses$221,647
Net Income-$6,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$322,478
Mission and Program Overview

Mission

The foundation raised funds from teachers and alumni and awarded college sholarships to graduating seniors.

To provide college scholarships to graduating students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,055$534,152▲ $165,097
Investments in Publicly Traded Securities$103,435$9,628▼ $93,807
Total Assets$472,490$543,780▲ $71,290
Liabilities
Other Liabilities$321,583$395,625▲ $74,042
Total Liabilities$321,583$395,625▲ $74,042
Net Assets / Fund Balance
Unrestricted Net Assets$150,907$148,155▼ $2,752
Total Net Assets Fund Balance$150,907$148,155▼ $2,752
Total Liabilities and Net Assets / Fund Balance$472,490$543,780▲ $71,290
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Conchita MitchellPresident
hELEN CHUNG VASILIADISVice President
Clayton PowellTrustee
David LeeTrustee
Josh HewittTrustee
Kelly Baxter WheelerTrustee
Loraine Williams HowartonTrustee
Noel Belair SchulzTrustee
Pam KleczekTrustee
Paul FergusonTrustee
Sabra Feder DeckertruSTEE
Thomas M Hawkins JrtruSTEE
William VogelsonTrustee
Peter ArntsonEmeritus
Christian WillmorePrincipal
April ArcherSecretary
James E JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,835
Program Service Revenue
$0
Investment Income
$-5,436
Other Revenue
$1,500
All Other Contributions
$218,835
Change in Net Assets
$-6,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,996
Total Revenue per Audited Statements
$218,895
Total Revenue per Form 990
$214,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,000
Other Expenses$13,647
Total Fundraising Expense$9,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$208,000--$208,000
Fees for Services Accounting-$2,725-$2,725
Other Expenses-$348$2,457$348
Advertising-$52-$52
Total Functional Expenses$208,000$3,930$9,717$221,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,647
Total Expenses per Audited Statements$221,647
Total Expenses per Form 990$221,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Scholarships Payable$254,250
Current Scholarships Payable$141,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, line 11

“The board reviewed a copy of the tax return before it was submitted to the reporting agency.”

Form 990, Part VI, Section C, line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wakefield High School Education
EIN
54-1451475
Phone
7038924780
Address
PO BOX 41675, ARLINGTON, VA 22204

Signing Officer

Name
Jim Jones
Title
Treasurer
Phone
7038924780
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conchita S Mitchell
Formed
1986
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
Phone
7039387088
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“NONE”

Raw XML AppendixShowing 400 of 445 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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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07654
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6748
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011059
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt0923767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152037
IRS990ScheduleA/Total509Grp/TotalAmt0923767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954326
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt03996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0221647
IRS990ScheduleD/TotalLiabilityAmt0395625
IRS990ScheduleD/TotalRevenuePerForm990Amt0214899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221647
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0208000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED A COPY OF THE TAX RETURN BEFORE IT WAS SUBMITTED TO THE REPORTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472490
IRS990/TotalAssetsEOYAmt0543780
IRS990/TotalAssetsGrp/BOYAmt0472490
IRS990/TotalAssetsGrp/EOYAmt0543780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321583
IRS990/TotalLiabilitiesEOYAmt0395625
IRS990/TotalLiabilitiesGrp/BOYAmt0321583
IRS990/TotalLiabilitiesGrp/EOYAmt0395625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214899

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,780
Liabilities
$395,625
Net assets
$148,155
Revenue
$214,899
Expenses
$221,647
Net income
-$6,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.80$0.73$0.51$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.68$0.71$0.92$0.51$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.30$0.37$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.43$0.20$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.15$0.22$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.14$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.13$0.21$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.15$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.31$0.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.11$0.16