Civic Intelligence

Winchester Education Foundation Inc.

990 • Fiscal year 2018 • EIN 54-2009704

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.WINCHESTEREDUCATIONFOUNDATION.ORG
12 N Washington StWinchester, VA 22601

(540) 667-4253

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,105,168

Up $181,381 (+9.4%) from 2017

Net Assets

Up

$2,085,941

Up $201,091 (+11%) from 2017

Liabilities

Down

$19,227

Down $19,710 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$577,949

Down $577,120 (-50%) from 2017

Expenses

Up

$399,704

Up $21,052 (+5.6%) from 2017

Net Income

Down

$178,245

Down $598,172 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,002,157Liabilities 2011: $0Net Assets 2011: $1,002,1572011Assets 2012: $1,125,393Liabilities 2012: $0Net Assets 2012: $1,125,3932012Assets 2013: $1,083,289Liabilities 2013: $100Net Assets 2013: $1,083,1892013Assets 2014: $995,129Liabilities 2014: $0Net Assets 2014: $995,1292014Assets 2015: $1,151,953Liabilities 2015: $0Net Assets 2015: $1,151,9532015Assets 2016: $1,064,444Liabilities 2016: $15,495Net Assets 2016: $1,048,9492016Assets 2017: $1,923,787Liabilities 2017: $38,937Net Assets 2017: $1,884,8502017Assets 2018: $2,105,168Liabilities 2018: $19,227Net Assets 2018: $2,085,9412018Assets 2019: $2,266,095Liabilities 2019: $52,866Net Assets 2019: $2,213,2292019Assets 2020: $2,336,656Liabilities 2020: $109,950Net Assets 2020: $2,226,7062020Assets 2021: $3,145,890Liabilities 2021: $251,969Net Assets 2021: $2,893,9212021Assets 2022: $2,519,814Liabilities 2022: $41,441Net Assets 2022: $2,478,3732022Assets 2023: $2,457,766Liabilities 2023: $16,506Net Assets 2023: $2,441,2602023Assets 2024: $2,512,856Liabilities 2024: $28,908Net Assets 2024: $2,483,9482024

Highlighted filing

2018

Assets$2,105,168
Liabilities$19,227
Net Assets$2,085,941
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $144,9872011Revenue 2012: $165,276Expenses 2012: $42,040Net Income 2012: $123,2362012Revenue 2013: $216,616Expenses 2013: $159,681Net Income 2013: $56,9352013Revenue 2014: $121,653Expenses 2014: $223,021Net Income 2014: -$101,3682014Revenue 2015: $342,330Expenses 2015: $146,099Net Income 2015: $196,2312015Revenue 2016: $310,406Expenses 2016: $389,628Net Income 2016: -$79,2222016Revenue 2017: $1,155,069Expenses 2017: $378,652Net Income 2017: $776,4172017Revenue 2018: $577,949Expenses 2018: $399,704Net Income 2018: $178,2452018Revenue 2019: $695,546Expenses 2019: $611,314Net Income 2019: $84,2322019Revenue 2020: $642,384Expenses 2020: $540,392Net Income 2020: $101,9922020Revenue 2021: $1,471,088Expenses 2021: $1,018,081Net Income 2021: $453,0072021Revenue 2022: $486,087Expenses 2022: $644,336Net Income 2022: -$158,2492022Revenue 2023: $181,748Expenses 2023: $373,411Net Income 2023: -$191,6632023Revenue 2024: $412,090Expenses 2024: $541,877Net Income 2024: -$129,7872024

Highlighted filing

2018

Revenue$577,949
Expenses$399,704
Net Income$178,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$797,480
Mission and Program Overview

Mission

The winchester education foundation is dedicated to elevating our community through promoting educational opportunities and providing support for winchester public school, its students, teachers and staff.

To enhance the funding of winchester public schools and the handley trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,073,471$1,289,847▲ $216,376
Savings and Temporary Cash Investments$325,168$454,663▲ $129,495
Pledges and Grants Receivable$400,535$325,934▼ $74,601
Cash and Non-Interest-Bearing Accounts$120,176$30,829▼ $89,347
Accounts Receivable$4,042$3,500▼ $542
Total Assets$1,923,787$2,105,168▲ $181,381
Other Assets Total$395$395→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,095$15,554▲ $14,459
Deferred Revenue$6,500$0▼ $6,500
Grants Payable$31,342$3,673▼ $27,669
Total Liabilities$38,937$19,227▼ $19,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,095,078$1,216,459▲ $121,381
Unrestricted Net Assets$364,772$444,482▲ $79,710
Permanently Rstr Net Assets$425,000$425,000→ $0
Total Net Assets Fund Balance$1,884,850$2,085,941▲ $201,091
Total Liabilities and Net Assets / Fund Balance$1,923,787$2,105,168▲ $181,381

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,289,847--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$474,231-▲ $33,442$1,000$506,673
2016$403,123$50,000▲ $21,109-$474,232
2015$402,777-▲ $1,346$1,000$403,123
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kimberli BallChairman/president
Madelyn RodriguezVice President
Dennis HastonDirector
Irina KhaninDirector
Nate AdamsDirector
Scott ArthurDirector
Teri MerrillDirector
Russ PottsExecutive Director
Kim MasonSecretary
Jeffrey FowlerTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,573
Program Service Revenue
$0
Investment Income
$59,747
Other Revenue
$8,629
All Other Contributions
$496,873
Change in Net Assets
$178,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,458
Total Revenue per Audited Statements
$607,407
Total Revenue per Form 990
$577,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,244
Total Fundraising Expense$80,601
Professional Fundraising Fees$80,441
Other Expenses$24,019
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,244--$292,244
Fees for Services Professional Fundraising--$80,441$80,441
Fees for Services Other-$10,659-$10,659
Office Expenses$50$6,124-$6,174
Fees for Services Accounting-$5,397-$5,397
Grants to Domestic Individuals$3,000--$3,000
Insurance-$1,579-$1,579
Advertising--$160$160
Other Expenses-$50-$50
Total Functional Expenses$295,294$23,809$80,601$399,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,316
Expenses per Audited Statements$399,704
Total Expenses per Form 990$399,704
Expenses Not Reported on Form 990$6,612
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winchester Public SchoolsWinchester, VA170(c)(1) GovtSupport Special Projects of Public Schools of Winchester, Virginia$290,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,441
Fundraising Gross Income$15,240
Fundraising Direct Expenses$6,611

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$27,940$15,240$6,611$8,629
Total Events$27,940$15,240$6,611$8,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Russ Potts, Current OfficerIndependent ContractorYes$75,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The board reviews and approves the form 990 before it is filed.”

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

“Officers of the organization sign a disclosure of financial interest form annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request made in writing to the winchester education foundation.”

Filing and Contact Details

Filer

Filer Name
Winchester Education Foundation Inc
EIN
54-2009704
Phone
5406674253
Address
12 N WASHINGTON ST, WINCHESTER, VA 22601

Signing Officer

Name
Kimberli Ball
Title
Chairman
Phone
5406674253
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberli Ball
Formed
2000
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
Matthew Heatwole
Phone
5404346736
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted on tax return 6,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted on tax return 6,611. Rounding 1.”

Raw XML AppendixShowing 400 of 475 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/PermanentlyRstrNetAssetsGrp/EOYAmt0425000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLI BALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218386
IRS990/PYInvestmentIncomeAmt016746
IRS990/PYOtherExpensesAmt086443
IRS990/PYOtherRevenueAmt04800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0776417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0378652
IRS990/PYTotalProfFndrsngExpnsAmt073823
IRS990/PYTotalRevenueAmt01155069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454663
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WINCHESTER EDUCATION FOUNDATION SUPPORTS THE PROGRAMS OF THE WINCHESTER PUBLIC SCHOOL SYSTEM THROUGH CASH GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001685
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0290775
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WINCHESTER PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0290775
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0474231
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0506673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033442
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0403123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0474232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0402777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0403123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt06612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399704
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01289847
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT HELD BY THE HANDLEY TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022847
IRS990ScheduleD/OtherExpensesIncludedAmt06612
IRS990ScheduleD/OtherRevenueAmt06611
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt029458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0577949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES NETTED ON TAX RETURN 6,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES NETTED ON TAX RETURN 6,611. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01289847
IRS990ScheduleD/TotalExpensesPerForm990Amt0399704
IRS990ScheduleD/TotalRevenuePerForm990Amt0577949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406316
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0524813
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0449372
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RUSS POTTS PRODUCTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt075441
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0117 E PICADILLY ST STE 100C
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WINCHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06611
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0524813
IRS990ScheduleG/TotalNetToOrganizationAmt0449372
IRS990ScheduleG/TotalRetainedByContractorsAmt075441
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0290775
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1) GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SPECIAL PROJECTS OF PUBLIC SCHOOLS OF WINCHESTER, VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINCHESTER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0546001685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012 N WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022601
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RUSS POTTS PRODUCTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY RUSS POTTS, CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075441
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION SIGN A DISCLOSURE OF FINANCIAL INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST MADE IN WRITING TO THE WINCHESTER EDUCATION FOUNDATION.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01095078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01216459
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01923787
IRS990/TotalAssetsEOYAmt02105168
IRS990/TotalAssetsGrp/BOYAmt01923787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,168
Liabilities
$19,227
Net assets
$2,085,941
Revenue
$577,949
Expenses
$399,704
Net income
$178,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$0.41$0.54$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.18$0.37$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.04$2.48$0.49$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.25$2.89$1.47$1.02$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.11$2.23$0.64$0.54$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.05$2.21$0.70$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.58$0.40$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$1.16$0.38$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.31$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.34$0.15$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.22$0.10
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.22$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.17$0.04$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.14