Civic Intelligence

The Wakefield High School Education Foundation Inc

990 • Fiscal year 2017 • EIN 54-1451475

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

(703) 216-2785

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$556,456

Flat from 2017

Net Assets

Flat

$131,706

Flat from 2017

Liabilities

Flat

$424,750

Flat from 2017

Revenue And Expenses

Revenue

Flat

$205,959

Flat from 2017

Expenses

Flat

$222,408

Flat from 2017

Net Income

Flat

-$16,449

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$556,456
Liabilities$424,750
Net Assets$131,706
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$205,959
Expenses$222,408
Net Income-$16,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$215,026
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$534,152$454,578▼ $79,574
Investments Other Securities-$101,878-
Investments in Publicly Traded Securities$9,628--
Total Assets$543,780$556,456▲ $12,676
Liabilities
Other Liabilities$395,625$424,750▲ $29,125
Total Liabilities$395,625$424,750▲ $29,125
Net Assets / Fund Balance
Unrestricted Net Assets$148,155$131,706▼ $16,449
Total Net Assets Fund Balance$148,155$131,706▼ $16,449
Total Liabilities and Net Assets / Fund Balance$543,780$556,456▲ $12,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$101,878--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Conchita MitchellPresident
hELEN CHUNG VASILIADISVice President
Clayton PowellTrustee
David LeeTrustee
Josh HewittTrustee
Kelly BaxterTrustee
Loraine Williams HowartonTrustee
Millie Mohler LawsonTrustee
Noel Belair SchulzTrustee
Pam KleczekTrustee
Paul FergusonTrustee
Peggy Linden JohnsontruSTEE
Sabra Feder DeckertruSTEE
William VogelsonTrustee
Peter ArntsonEmeritus
Christian WillmorePrincipal
April Archer WebbSecretary
James E JonesTreasurer
John AbbottWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$197,782
Program Service Revenue
$0
Investment Income
$4,427
Other Revenue
$3,750
All Other Contributions
$197,782
Change in Net Assets
$-16,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$205,959
Total Revenue per Form 990
$205,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,000
Other Expenses$16,408
Total Fundraising Expense$11,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$202,000--$202,000
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$3,155-$3,155
Advertising-$457-$457
Other Expenses-$274$1,875$274
Total Functional Expenses$206,000$4,583$11,825$222,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,408
Total Expenses per Audited Statements$222,408
Total Expenses per Form 990$222,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools in Northern VaAlexandria, VA-Help fund an on-site coordinator at Wakefield High School.$4,000
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$270,500
Current Scholarships Payable$154,250
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 11B

“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
7032162785
Address
PO BOX 41675, ARLINGTON, VA 22204

Signing Officer

Name
Jim Jones
Title
Treasurer
Phone
7032162785
Signed
2018-01-15
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
Preparer
Shawn Sumrall CPA
Phone
7039387088
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“NONE”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208000
IRS990/PYInvestmentIncomeAmt0-5436
IRS990/PYOtherExpensesAmt013647
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6748
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16449
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011254
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt0969512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190938
IRS990ScheduleA/Total509Grp/TotalAmt0969512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000266
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/ExpensesSubtotalAmt0222408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1270500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101878
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0101878
IRS990ScheduleD/TotalExpensesPerForm990Amt0222408
IRS990ScheduleD/TotalLiabilityAmt0424750
IRS990ScheduleD/TotalRevenuePerForm990Amt0205959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222408
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0201000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help fund an on-site coordinator at Wakefield High School.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS IN NORTHERN VA
IRS990ScheduleI/RecipientTable/RecipientEIN0463063331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01615 DUKE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,456
Liabilities
$424,750
Net assets
$131,706
Revenue
$205,959
Expenses
$222,408
Net income
-$16,449
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
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